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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DU MONT BLANC |
| Siren | 477496715 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/003177 |
| Management number | 2004B80281 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 000.00 | 296 000.00 | 296 000.00 | |
AR Technical installations, industrial equipment and tools | 2 003.00 | 2 003.00 | 2 003.00 | |
AT Other tangible assets | 9 189.00 | 8 017.00 | 1 172.00 | 9 189.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 307 352.00 | 10 019.00 | 297 332.00 | 307 352.00 |
BT Goods | 74 202.00 | 74 202.00 | 74 202.00 | |
BX Customers and related accounts | 13 338.00 | 13 338.00 | 13 338.00 | |
BZ Other receivables | 11 812.00 | 11 812.00 | 11 812.00 | |
CF Cash and cash equivalents | 15 924.00 | 15 924.00 | 15 924.00 | |
CH Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
CJ TOTAL (II) | 116 554.00 | 116 554.00 | 116 554.00 | |
CO Grand total (0 to V) | 423 906.00 | 10 019.00 | 413 886.00 | 423 906.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 259 081.00 | 232 367.00 | 259 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 154.00 | 26 715.00 | -9 154.00 | |
DL TOTAL (I) | 252 127.00 | 261 281.00 | 252 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 728.00 | 87 543.00 | 54 728.00 | |
DX Trade payables and related accounts | 66 692.00 | 71 203.00 | 66 692.00 | |
DY Tax and social security liabilities | 40 339.00 | 36 103.00 | 40 339.00 | |
EC TOTAL (IV) | 161 759.00 | 194 849.00 | 161 759.00 | |
EE Grand total (I to V) | 413 886.00 | 456 130.00 | 413 886.00 | |
EG Accrued income and payables due within one year | 161 759.00 | 194 849.00 | 161 759.00 | |
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