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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PHARMACIE DU DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-07-31 | Complete |
| 2017-05-19 | Public | 2015-07-31 | Complete |
| Name | PHARMACIE DU DOME |
| Siren | 513812412 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 68792 |
| Management number | 2009D02562 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 648 966.00 | 648 966.00 | 648 966.00 | |
CF Cash and cash equivalents | 239 747.00 | 239 747.00 | 239 747.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 888 712.00 | 888 712.00 | 888 712.00 | |
CO Grand total (0 to V) | 888 712.00 | 888 712.00 | 888 712.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 000.00 | 295 000.00 | 295 000.00 | |
DD Legal reserve (1) | 29 500.00 | 29 500.00 | 29 500.00 | |
DG Other reserves | 790 768.00 | 736 256.00 | 790 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -284 656.00 | 54 512.00 | -284 656.00 | |
DL TOTAL (I) | 830 613.00 | 1 115 268.00 | 830 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 57 056.00 | 63 058.00 | 57 056.00 | |
DX Trade payables and related accounts | 84 351.00 | |||
DY Tax and social security liabilities | 1 044.00 | 24 911.00 | 1 044.00 | |
EC TOTAL (IV) | 58 100.00 | 172 397.00 | 58 100.00 | |
EE Grand total (I to V) | 888 712.00 | 1 287 666.00 | 888 712.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 6 415.00 | 6 415.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 17 805.00 | 17 805.00 | ||
ST Other accounts | 28 584.00 | 28 584.00 | ||
XQ Rental, rental and co-ownership charges | 65 110.00 | 65 110.00 | ||
YT Subcontracting | 170.00 | 170.00 | ||
YU External personnel | 6 168.00 | 6 168.00 | ||
YW Business tax | 1 474.00 | 1 474.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 7 889.00 | 7 889.00 | ||
YY Amount of VAT collected | 67 289.00 | 67 289.00 | ||
YZ Total deductible VAT on goods and services | 50 875.00 | 50 875.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 117 839.00 | 117 839.00 | ||
| 16 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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