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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE D ANNEMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-07 | Public | 2016-03-31 | Complete |
| 2017-01-27 | Public | 2014-03-31 | Complete |
| Name | PHARMACIE PRINCIPALE D'ANNEMASSE |
| Siren | 443121124 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2022/006965 |
| Management number | 2002D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 005 804.00 | 1 005 804.00 | 1 005 804.00 | |
AR Technical installations, industrial equipment and tools | 28 860.00 | 26 445.00 | 2 415.00 | 28 860.00 |
AT Other tangible assets | 65 368.00 | 48 527.00 | 16 840.00 | 65 368.00 |
BD Other fixed assets | 2 066.00 | 2 066.00 | 2 066.00 | |
BH Other financial assets | 3 290.00 | 3 290.00 | 3 290.00 | |
BJ TOTAL (I) | 1 105 388.00 | 74 972.00 | 1 030 416.00 | 1 105 388.00 |
BT Goods | 325 319.00 | 325 319.00 | 325 319.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 679.00 | 5 679.00 | 5 679.00 | |
BZ Other receivables | 25 880.00 | 25 880.00 | 25 880.00 | |
CF Cash and cash equivalents | 946 955.00 | 946 955.00 | 946 955.00 | |
CJ TOTAL (II) | 1 303 832.00 | 1 303 832.00 | 1 303 832.00 | |
CO Grand total (0 to V) | 2 409 220.00 | 74 972.00 | 2 334 248.00 | 2 409 220.00 |
CP Shares due in less than one year | 3 290.00 | 3 290.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 808 044.00 | 1 736 199.00 | 1 808 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 916.00 | 71 845.00 | 200 916.00 | |
DL TOTAL (I) | 2 017 760.00 | 1 816 844.00 | 2 017 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 268.00 | 19 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 643.00 | 8 667.00 | 18 643.00 | |
DX Trade payables and related accounts | 176 494.00 | 174 476.00 | 176 494.00 | |
DY Tax and social security liabilities | 80 840.00 | 29 434.00 | 80 840.00 | |
EA Other liabilities | 21 243.00 | 8 416.00 | 21 243.00 | |
EC TOTAL (IV) | 316 488.00 | 220 993.00 | 316 488.00 | |
EE Grand total (I to V) | 2 334 248.00 | 2 037 837.00 | 2 334 248.00 | |
EG Accrued income and payables due within one year | 316 488.00 | 220 993.00 | 316 488.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 268.00 | 19 268.00 | ||
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