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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2020-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2018-12-23 | Public | 2018-06-30 | Complete |
| 2017-11-22 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE SAINT MICHEL |
| Siren | 497733857 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 460 |
| Management number | 2007D00194 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 864 000.00 | 864 000.00 | 864 000.00 | |
AR Technical installations, industrial equipment and tools | 6 047.00 | 6 047.00 | 6 047.00 | |
AT Other tangible assets | 233 523.00 | 215 303.00 | 18 220.00 | 233 523.00 |
BH Other financial assets | 4 660.00 | 4 660.00 | 4 660.00 | |
BJ TOTAL (I) | 1 108 250.00 | 221 350.00 | 886 900.00 | 1 108 250.00 |
BT Goods | 178 920.00 | 178 920.00 | 178 920.00 | |
BX Customers and related accounts | 20 560.00 | 20 560.00 | 20 560.00 | |
BZ Other receivables | 88 850.00 | 88 850.00 | 88 850.00 | |
CF Cash and cash equivalents | 398 082.00 | 398 082.00 | 398 082.00 | |
CH Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
CJ TOTAL (II) | 687 974.00 | 687 974.00 | 687 974.00 | |
CO Grand total (0 to V) | 1 796 225.00 | 221 350.00 | 1 574 875.00 | 1 796 225.00 |
CP Shares due in less than one year | 4 660.00 | 4 660.00 | ||
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 852 347.00 | 845 963.00 | 852 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 984.00 | 86 384.00 | 276 984.00 | |
DL TOTAL (I) | 1 173 331.00 | 976 347.00 | 1 173 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 675.00 | 119 020.00 | 109 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 242.00 | 19 142.00 | 33 242.00 | |
DX Trade payables and related accounts | 153 064.00 | 159 317.00 | 153 064.00 | |
DY Tax and social security liabilities | 105 562.00 | 25 668.00 | 105 562.00 | |
EC TOTAL (IV) | 401 544.00 | 323 146.00 | 401 544.00 | |
EE Grand total (I to V) | 1 574 875.00 | 1 299 493.00 | 1 574 875.00 | |
EG Accrued income and payables due within one year | 302 909.00 | 210 451.00 | 302 909.00 | |
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