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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DU GRAND MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-07-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-07-31 | Complete |
| Name | PHARMACIE DU GRAND MARCHE |
| Siren | 421172099 |
| Closing | 2022-07-31 |
| Registry code | 5802 |
| Registration number | 615 |
| Management number | 2022D00275 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 Clamecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 806 455.00 | 806 455.00 | 806 455.00 | |
AP Buildings | 44 633.00 | 5 253.00 | 39 380.00 | 44 633.00 |
AR Technical installations, industrial equipment and tools | 3 709.00 | 1 351.00 | 2 358.00 | 3 709.00 |
AT Other tangible assets | 49 616.00 | 9 542.00 | 40 074.00 | 49 616.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 908 091.00 | 16 146.00 | 891 946.00 | 908 091.00 |
BT Goods | 89 489.00 | 89 489.00 | 89 489.00 | |
BX Customers and related accounts | 7 163.00 | 7 163.00 | 7 163.00 | |
BZ Other receivables | 12 753.00 | 12 753.00 | 12 753.00 | |
CF Cash and cash equivalents | 26 301.00 | 26 301.00 | 26 301.00 | |
CH Prepaid expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
CJ TOTAL (II) | 140 113.00 | 140 113.00 | 140 113.00 | |
CO Grand total (0 to V) | 1 048 206.00 | 16 147.00 | 1 032 059.00 | 1 048 206.00 |
CS Evaluated investments - equity method | 3 487.00 | 3 487.00 | 3 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 16 237.00 | 16 156.00 | 16 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 561.00 | 76 982.00 | 122 561.00 | |
DL TOTAL (I) | 149 798.00 | 104 137.00 | 149 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 731.00 | 157 006.00 | 147 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 541 422.00 | 563 202.00 | 541 422.00 | |
DX Trade payables and related accounts | 123 675.00 | 108 303.00 | 123 675.00 | |
DY Tax and social security liabilities | 65 197.00 | 75 513.00 | 65 197.00 | |
DZ Fixed asset liabilities and related accounts | 12 502.00 | |||
EA Other liabilities | 4 236.00 | 4 236.00 | 4 236.00 | |
EC TOTAL (IV) | 882 261.00 | 920 763.00 | 882 261.00 | |
EE Grand total (I to V) | 1 032 059.00 | 1 024 900.00 | 1 032 059.00 | |
EG Accrued income and payables due within one year | 763 744.00 | 844 571.00 | 763 744.00 | |
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