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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : PHARMACIE PONT D ORSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE PONT D'ORSON |
| Siren | 479900151 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 6201 |
| Management number | 2004D00378 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50170 Pontorson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 291.00 | 5 291.00 | 5 291.00 | |
AH Goodwill | 1 779 374.00 | 1 779 374.00 | 1 779 374.00 | |
AR Technical installations, industrial equipment and tools | 22 204.00 | 22 204.00 | 22 204.00 | |
AT Other tangible assets | 112 177.00 | 106 870.00 | 5 307.00 | 112 177.00 |
BD Other fixed assets | 2 705.00 | 2 705.00 | 2 705.00 | |
BJ TOTAL (I) | 1 921 751.00 | 134 365.00 | 1 787 386.00 | 1 921 751.00 |
BT Goods | 211 741.00 | 211 741.00 | 211 741.00 | |
BX Customers and related accounts | 24 834.00 | 24 834.00 | 24 834.00 | |
BZ Other receivables | 8 938.00 | 8 938.00 | 8 938.00 | |
CD Marketable securities | 71 810.00 | 71 810.00 | 71 810.00 | |
CF Cash and cash equivalents | 143 296.00 | 143 296.00 | 143 296.00 | |
CH Prepaid expenses | 28 324.00 | 28 324.00 | 28 324.00 | |
CJ TOTAL (II) | 488 943.00 | 488 943.00 | 488 943.00 | |
CO Grand total (0 to V) | 2 410 694.00 | 134 365.00 | 2 276 329.00 | 2 410 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 730 000.00 | 730 000.00 | 730 000.00 | |
DD Legal reserve (1) | 73 000.00 | 73 000.00 | 73 000.00 | |
DG Other reserves | 1 148 075.00 | 1 045 439.00 | 1 148 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 161.00 | 102 636.00 | 117 161.00 | |
DL TOTAL (I) | 2 068 236.00 | 1 951 075.00 | 2 068 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 933.00 | 839.00 | 3 933.00 | |
DX Trade payables and related accounts | 142 688.00 | 89 402.00 | 142 688.00 | |
DY Tax and social security liabilities | 61 471.00 | 56 244.00 | 61 471.00 | |
EA Other liabilities | 32 831.00 | |||
EC TOTAL (IV) | 208 092.00 | 179 316.00 | 208 092.00 | |
EE Grand total (I to V) | 2 276 329.00 | 2 130 391.00 | 2 276 329.00 | |
EG Accrued income and payables due within one year | 208 092.00 | 179 316.00 | 208 092.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 924 284.00 | 2 490.00 | 1 924 284.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 705.00 | |||
I4 DECREASES Grand Total | 5 023.00 | 1 921 751.00 | ||
IO DECREASES Total including other intangible assets | 1 784 665.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 023.00 | 134 381.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 784 665.00 | 1 784 665.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 137 314.00 | 2 090.00 | 137 314.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 305.00 | 400.00 | 2 305.00 | |
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