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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE PUYCASQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-01-31 | Complete |
| Name | PHARMACIE DE PUYCASQUIER |
| Siren | 422195099 |
| Closing | 2021-01-31 |
| Registry code | 3201 |
| Registration number | 1018 |
| Management number | 1999B00063 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32120 Puycasquier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 430 134.00 | 430 134.00 | 430 134.00 | |
AR Technical installations, industrial equipment and tools | 4 702.00 | 3 647.00 | 1 055.00 | 4 702.00 |
AT Other tangible assets | 8 387.00 | 2 581.00 | 5 805.00 | 8 387.00 |
BD Other fixed assets | 1 670.00 | 1 670.00 | 1 670.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 445 208.00 | 6 228.00 | 438 979.00 | 445 208.00 |
BT Goods | 26 059.00 | 26 059.00 | 26 059.00 | |
BX Customers and related accounts | 13 951.00 | 13 951.00 | 13 951.00 | |
BZ Other receivables | 93 488.00 | 93 488.00 | 93 488.00 | |
CF Cash and cash equivalents | 211 036.00 | 211 036.00 | 211 036.00 | |
CH Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 345 631.00 | 345 631.00 | 345 631.00 | |
CO Grand total (0 to V) | 790 839.00 | 6 228.00 | 784 610.00 | 790 839.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 384 571.00 | 384 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 641.00 | 114 641.00 | ||
DL TOTAL (I) | 507 597.00 | 507 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 771.00 | 181 771.00 | ||
DX Trade payables and related accounts | 27 698.00 | 27 698.00 | ||
DY Tax and social security liabilities | 63 325.00 | 63 325.00 | ||
EA Other liabilities | 4 218.00 | 4 218.00 | ||
EC TOTAL (IV) | 277 013.00 | 277 013.00 | ||
EE Grand total (I to V) | 784 610.00 | 784 610.00 | ||
EG Accrued income and payables due within one year | 277 013.00 | 277 013.00 | ||
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