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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE DU DOCTEUR BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU DOCTEUR BLANCHE |
| Siren | 522671585 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 156350 |
| Management number | 2010B11432 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
AT Other tangible assets | 133 231.00 | 122 566.00 | 10 665.00 | 133 231.00 |
BH Other financial assets | 10 767.00 | 10 767.00 | 10 767.00 | |
BJ TOTAL (I) | 1 729 792.00 | 122 566.00 | 1 607 226.00 | 1 729 792.00 |
BT Goods | 222 655.00 | 222 655.00 | 222 655.00 | |
BV Advances and down payments on orders | 1 581.00 | 1 581.00 | 1 581.00 | |
BX Customers and related accounts | 26 725.00 | 26 725.00 | 26 725.00 | |
BZ Other receivables | 102 279.00 | 102 279.00 | 102 279.00 | |
CF Cash and cash equivalents | 191 437.00 | 191 437.00 | 191 437.00 | |
CH Prepaid expenses | 4 110.00 | 4 110.00 | 4 110.00 | |
CJ TOTAL (II) | 548 787.00 | 548 786.00 | 548 787.00 | |
CO Grand total (0 to V) | 2 278 578.00 | 122 566.00 | 2 156 012.00 | 2 278 578.00 |
CU Other investments | 15 794.00 | 15 794.00 | 15 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 850 242.00 | 850 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 203.00 | 124 203.00 | ||
DL TOTAL (I) | 983 245.00 | 983 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 721 731.00 | 721 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 589.00 | 99 589.00 | ||
DX Trade payables and related accounts | 281 409.00 | 281 409.00 | ||
DY Tax and social security liabilities | 65 892.00 | 65 892.00 | ||
EA Other liabilities | 4 147.00 | 4 147.00 | ||
EC TOTAL (IV) | 1 172 767.00 | 1 172 767.00 | ||
EE Grand total (I to V) | 2 156 012.00 | 2 156 012.00 | ||
EG Accrued income and payables due within one year | 574 939.00 | 574 939.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 565.00 | 23 565.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 120 939.00 | 1 626.00 | 120 939.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 120 939.00 | 1 626.00 | 120 939.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 99 589.00 | 99 589.00 | 99 589.00 | |
8B Suppliers and Related Accounts | 281 409.00 | 281 409.00 | 281 409.00 | |
8D Social Security and Other Social Organizations | 65 892.00 | 65 892.00 | 65 892.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 147.00 | 4 147.00 | 4 147.00 | |
UT Other financial assets | 10 767.00 | 10 767.00 | 10 767.00 | |
VG Loans with a maturity of up to one year at origin | 721 731.00 | 123 902.00 | 412 047.00 | 721 731.00 |
VS Prepaid expenses | 133 113.00 | 133 113.00 | 133 113.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 880.00 | 133 113.00 | 10 767.00 | 143 880.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 172 767.00 | 574 939.00 | 412 047.00 | 1 172 767.00 |
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