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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : PHARMACIE MOUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MOUSSIN |
| Siren | 527486807 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 4581 |
| Management number | 2010D00507 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Savigny-lès-Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 400.00 | 2 400.00 | |
AH Goodwill | 738 490.00 | 738 490.00 | 738 490.00 | |
AR Technical installations, industrial equipment and tools | 4 072.00 | 1 555.00 | 2 517.00 | 4 072.00 |
AT Other tangible assets | 28 820.00 | 27 346.00 | 1 474.00 | 28 820.00 |
BH Other financial assets | 9 732.00 | 9 732.00 | 9 732.00 | |
BJ TOTAL (I) | 783 515.00 | 31 301.00 | 752 213.00 | 783 515.00 |
BT Goods | 66 619.00 | 66 619.00 | 66 619.00 | |
BX Customers and related accounts | 11 002.00 | 11 002.00 | 11 002.00 | |
BZ Other receivables | 12 080.00 | 12 080.00 | 12 080.00 | |
CF Cash and cash equivalents | 26 713.00 | 26 713.00 | 26 713.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 117 097.00 | 117 097.00 | 117 097.00 | |
CO Grand total (0 to V) | 900 611.00 | 31 301.00 | 869 310.00 | 900 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 583 475.00 | 583 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 665.00 | 36 665.00 | ||
DL TOTAL (I) | 675 140.00 | 675 140.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 908.00 | 59 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 606.00 | 59 606.00 | ||
DX Trade payables and related accounts | 55 805.00 | 55 805.00 | ||
DY Tax and social security liabilities | 18 850.00 | 18 850.00 | ||
EC TOTAL (IV) | 194 170.00 | 194 170.00 | ||
EE Grand total (I to V) | 869 310.00 | 869 310.00 | ||
EG Accrued income and payables due within one year | 151 934.00 | 151 934.00 | ||
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