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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE ANTONELLI - BENY |
| Siren | 442682761 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/007638 |
| Management number | 2013D02420 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 775.00 | 775.00 | 775.00 | |
AH Goodwill | 866 800.00 | 866 800.00 | 866 800.00 | |
AR Technical installations, industrial equipment and tools | 37 046.00 | 14 827.00 | 22 219.00 | 37 046.00 |
AT Other tangible assets | 229 406.00 | 138 207.00 | 91 199.00 | 229 406.00 |
BD Other fixed assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 15 750.00 | 310.00 | 15 440.00 | 15 750.00 |
BJ TOTAL (I) | 1 153 277.00 | 154 119.00 | 999 158.00 | 1 153 277.00 |
BT Goods | 263 706.00 | 263 706.00 | 263 706.00 | |
BX Customers and related accounts | 54 763.00 | 54 763.00 | 54 763.00 | |
BZ Other receivables | 16 827.00 | 16 827.00 | 16 827.00 | |
CF Cash and cash equivalents | 634 215.00 | 634 215.00 | 634 215.00 | |
CH Prepaid expenses | 9 336.00 | 9 336.00 | 9 336.00 | |
CJ TOTAL (II) | 978 847.00 | 978 847.00 | 978 847.00 | |
CO Grand total (0 to V) | 2 132 125.00 | 154 119.00 | 1 978 006.00 | 2 132 125.00 |
CP Shares due in less than one year | 15 750.00 | 15 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 106 380.00 | 43 042.00 | 106 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 785.00 | 182 876.00 | 210 785.00 | |
DL TOTAL (I) | 322 885.00 | 231 639.00 | 322 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 270 720.00 | 1 206 506.00 | 1 270 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 500.00 | 9 500.00 | ||
DX Trade payables and related accounts | 229 713.00 | 185 591.00 | 229 713.00 | |
DY Tax and social security liabilities | 133 526.00 | 153 319.00 | 133 526.00 | |
EA Other liabilities | 11 662.00 | 37 285.00 | 11 662.00 | |
EC TOTAL (IV) | 1 655 120.00 | 1 582 701.00 | 1 655 120.00 | |
EE Grand total (I to V) | 1 978 006.00 | 1 814 339.00 | 1 978 006.00 | |
EG Accrued income and payables due within one year | 500 227.00 | 480 035.00 | 500 227.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 383.00 | |||
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