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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE GENDRON DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Simplified |
| Name | PHARMACIE GENDRON DUPONT |
| Siren | 504942335 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 1103 |
| Management number | 2008B00455 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86530 AVAILLES-EN-CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 276 401.00 | 6 028.00 | 270 373.00 | 276 401.00 |
060 Merchandise inventory | 53 970.00 | 53 970.00 | 53 970.00 | |
068 Receivables – Trade and related accounts | 16 335.00 | 16 335.00 | 16 335.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 51 542.00 | 51 542.00 | 51 542.00 | |
092 Prepaid expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
096 Total Current Assets + Prepaid Expenses | 125 227.00 | 125 227.00 | 125 227.00 | |
110 Total Assets | 401 628.00 | 6 028.00 | 395 600.00 | 401 628.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 108 479.00 | |||
136 Profit for the Year | 29 843.00 | |||
142 Total Equity - Total I | 336 322.00 | |||
166 Suppliers and related accounts | 29 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 29 673.00 | |||
176 Total debts | 59 278.00 | |||
180 Liabilities Total | 395 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
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