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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE SAINT PIERRE |
| Siren | 443227947 |
| Closing | 2022-09-30 |
| Registry code | 6001 |
| Registration number | 1848 |
| Management number | 2002D00204 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 749.00 | 1 695.00 | 4 054.00 | 5 749.00 |
AH Goodwill | 1 130 586.00 | 1 130 586.00 | 1 130 586.00 | |
AP Buildings | 72 557.00 | 72 557.00 | 72 557.00 | |
AR Technical installations, industrial equipment and tools | 67 402.00 | 66 870.00 | 532.00 | 67 402.00 |
AT Other tangible assets | 36 119.00 | 26 194.00 | 9 925.00 | 36 119.00 |
AV Fixed assets in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 321 761.00 | 167 316.00 | 1 154 445.00 | 1 321 761.00 |
BT Goods | 198 016.00 | 198 016.00 | 198 016.00 | |
BX Customers and related accounts | 42 362.00 | 42 362.00 | 42 362.00 | |
BZ Other receivables | 17 053.00 | 17 053.00 | 17 053.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 107 373.00 | 107 373.00 | 107 373.00 | |
CH Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
CJ TOTAL (II) | 467 860.00 | 467 860.00 | 467 860.00 | |
CO Grand total (0 to V) | 1 789 621.00 | 167 316.00 | 1 622 305.00 | 1 789 621.00 |
CU Other investments | 7 686.00 | 7 686.00 | 7 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 880.00 | 402 880.00 | ||
DD Legal reserve (1) | 40 288.00 | 40 288.00 | ||
DG Other reserves | 687 927.00 | 687 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 098.00 | 84 098.00 | ||
DL TOTAL (I) | 1 215 193.00 | 1 215 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 384.00 | 184 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 738.00 | 23 738.00 | ||
DX Trade payables and related accounts | 156 951.00 | 156 951.00 | ||
DY Tax and social security liabilities | 42 040.00 | 42 040.00 | ||
EC TOTAL (IV) | 407 113.00 | 407 113.00 | ||
EE Grand total (I to V) | 1 622 305.00 | 1 622 305.00 | ||
EG Accrued income and payables due within one year | 271 132.00 | 271 132.00 | ||
EI Including equity loans | 23 738.00 | 23 738.00 | ||
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