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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : PHARMACIE MERCUSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MERCUSOT |
| Siren | 444355325 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 791 |
| Management number | 2002B80189 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21250 Seurre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 660.00 | 3 660.00 | 3 660.00 | |
AH Goodwill | 920 000.00 | 920 000.00 | 920 000.00 | |
AP Buildings | 171 310.00 | 132 515.00 | 38 796.00 | 171 310.00 |
AR Technical installations, industrial equipment and tools | 5 976.00 | 5 976.00 | 5 976.00 | |
AT Other tangible assets | 306 041.00 | 294 124.00 | 11 917.00 | 306 041.00 |
BD Other fixed assets | 97 916.00 | 97 916.00 | 97 916.00 | |
BH Other financial assets | 3 886.00 | 3 886.00 | 3 886.00 | |
BJ TOTAL (I) | 1 508 790.00 | 436 275.00 | 1 072 515.00 | 1 508 790.00 |
BT Goods | 158 110.00 | 158 110.00 | 158 110.00 | |
BV Advances and down payments on orders | 2 655.00 | 2 655.00 | 2 655.00 | |
BX Customers and related accounts | 57 652.00 | 57 652.00 | 57 652.00 | |
BZ Other receivables | 39 835.00 | 39 835.00 | 39 835.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 393 683.00 | 393 683.00 | 393 683.00 | |
CH Prepaid expenses | 5 590.00 | 5 590.00 | 5 590.00 | |
CJ TOTAL (II) | 757 524.00 | 757 524.00 | 757 524.00 | |
CO Grand total (0 to V) | 2 266 314.00 | 436 275.00 | 1 830 039.00 | 2 266 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 566 446.00 | 566 446.00 | ||
DH Retained earnings | 455.00 | 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 507.00 | 123 507.00 | ||
DL TOTAL (I) | 1 570 408.00 | 1 570 408.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 983.00 | 6 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 546.00 | 84 546.00 | ||
DX Trade payables and related accounts | 107 848.00 | 107 848.00 | ||
DY Tax and social security liabilities | 60 254.00 | 60 254.00 | ||
EC TOTAL (IV) | 259 631.00 | 259 631.00 | ||
EE Grand total (I to V) | 1 830 039.00 | 1 830 039.00 | ||
EG Accrued income and payables due within one year | 259 631.00 | 259 631.00 | ||
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