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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE SAINT PIERRE |
| Siren | 517818233 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 33199 |
| Management number | 2009D20511 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 871.00 | 255.00 | 2 616.00 | 2 871.00 |
AH Goodwill | 1 662 180.00 | 1 662 180.00 | 1 662 180.00 | |
AP Buildings | 9 226.00 | 7 037.00 | 2 189.00 | 9 226.00 |
AT Other tangible assets | 392 942.00 | 216 897.00 | 176 046.00 | 392 942.00 |
BH Other financial assets | 570.00 | 570.00 | 570.00 | |
BJ TOTAL (I) | 2 079 774.00 | 224 189.00 | 1 855 585.00 | 2 079 774.00 |
BT Goods | 129 231.00 | 129 231.00 | 129 231.00 | |
BX Customers and related accounts | 19 099.00 | 19 099.00 | 19 099.00 | |
BZ Other receivables | 65 071.00 | 65 071.00 | 65 071.00 | |
CF Cash and cash equivalents | 257 592.00 | 257 592.00 | 257 592.00 | |
CH Prepaid expenses | 4 132.00 | 4 132.00 | 4 132.00 | |
CJ TOTAL (II) | 475 125.00 | 475 125.00 | 475 125.00 | |
CO Grand total (0 to V) | 2 554 899.00 | 224 189.00 | 2 330 709.00 | 2 554 899.00 |
CU Other investments | 11 985.00 | 11 985.00 | 11 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 1 175 189.00 | 954 210.00 | 1 175 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 329 075.00 | 220 979.00 | 329 075.00 | |
DL TOTAL (I) | 1 944 263.00 | 1 615 189.00 | 1 944 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 409.00 | 275 182.00 | 152 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 295.00 | 4 646.00 | 3 295.00 | |
DX Trade payables and related accounts | 150 280.00 | 149 097.00 | 150 280.00 | |
DY Tax and social security liabilities | 80 463.00 | 153 253.00 | 80 463.00 | |
EA Other liabilities | 74.00 | |||
EC TOTAL (IV) | 386 446.00 | 582 252.00 | 386 446.00 | |
EE Grand total (I to V) | 2 330 709.00 | 2 197 441.00 | 2 330 709.00 | |
EG Accrued income and payables due within one year | 259 007.00 | 429 843.00 | 259 007.00 | |
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