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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE L'EGLISE |
| Siren | 452632391 |
| Closing | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 10525 |
| Management number | 2004D00096 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Thue et Mue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 021.00 | 2 021.00 | 2 021.00 | |
AH Goodwill | 1 813 160.00 | 1 813 160.00 | 1 813 160.00 | |
AP Buildings | 120 427.00 | 117 624.00 | 2 802.00 | 120 427.00 |
AR Technical installations, industrial equipment and tools | 9 097.00 | 8 577.00 | 520.00 | 9 097.00 |
AT Other tangible assets | 73 504.00 | 66 983.00 | 6 521.00 | 73 504.00 |
BD Other fixed assets | 75 921.00 | 75 921.00 | 75 921.00 | |
BH Other financial assets | 2 960.00 | 1 480.00 | 1 480.00 | 2 960.00 |
BJ TOTAL (I) | 2 097 089.00 | 196 685.00 | 1 900 404.00 | 2 097 089.00 |
BT Goods | 217 012.00 | 217 012.00 | 217 012.00 | |
BX Customers and related accounts | 56 855.00 | 56 855.00 | 56 855.00 | |
BZ Other receivables | 10 804.00 | 10 804.00 | 10 804.00 | |
CD Marketable securities | 125 472.00 | 125 472.00 | 125 472.00 | |
CF Cash and cash equivalents | 546 744.00 | 546 744.00 | 546 744.00 | |
CH Prepaid expenses | 6 966.00 | 6 966.00 | 6 966.00 | |
CJ TOTAL (II) | 963 853.00 | 963 853.00 | 963 853.00 | |
CO Grand total (0 to V) | 3 060 942.00 | 196 685.00 | 2 864 257.00 | 3 060 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 150 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 15 000.00 | 7 500.00 | |
DG Other reserves | 742 741.00 | 2 069 157.00 | 742 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 984.00 | 185 094.00 | 138 984.00 | |
DL TOTAL (I) | 964 224.00 | 2 419 251.00 | 964 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 200 000.00 | 1 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 711.00 | 50 941.00 | 96 711.00 | |
DX Trade payables and related accounts | 204 034.00 | 116 177.00 | 204 034.00 | |
DY Tax and social security liabilities | 49 287.00 | 56 579.00 | 49 287.00 | |
EA Other liabilities | 350 000.00 | 350 000.00 | ||
EC TOTAL (IV) | 1 900 033.00 | 223 696.00 | 1 900 033.00 | |
EE Grand total (I to V) | 2 864 257.00 | 2 642 947.00 | 2 864 257.00 | |
EG Accrued income and payables due within one year | 795 961.00 | 223 696.00 | 795 961.00 | |
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