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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PHARMACIE REMAZEILLES-SUBRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE EDENE |
| Siren | 529424947 |
| Closing | 2022-08-31 |
| Registry code | 3302 |
| Registration number | 4578 |
| Management number | 2017D01804 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 Floirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 802 000.00 | 802 000.00 | 802 000.00 | |
AR Technical installations, industrial equipment and tools | 3 679.00 | 3 205.00 | 474.00 | 3 679.00 |
AT Other tangible assets | 168 926.00 | 159 281.00 | 9 645.00 | 168 926.00 |
BH Other financial assets | 7 720.00 | 7 720.00 | 7 720.00 | |
BJ TOTAL (I) | 986 060.00 | 162 486.00 | 823 574.00 | 986 060.00 |
BT Goods | 100 960.00 | 100 960.00 | 100 960.00 | |
BX Customers and related accounts | 31 117.00 | 31 117.00 | 31 117.00 | |
BZ Other receivables | 21 147.00 | 21 147.00 | 21 147.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 39 733.00 | 39 733.00 | 39 733.00 | |
CH Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
CJ TOTAL (II) | 194 093.00 | 194 093.00 | 194 093.00 | |
CO Grand total (0 to V) | 1 180 153.00 | 162 486.00 | 1 017 667.00 | 1 180 153.00 |
CU Other investments | 3 735.00 | 3 735.00 | 3 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 447 821.00 | 376 544.00 | 447 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 697.00 | 71 278.00 | 13 697.00 | |
DL TOTAL (I) | 516 518.00 | 502 821.00 | 516 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 593.00 | 161 200.00 | 283 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 367.00 | 157 886.00 | 45 367.00 | |
DX Trade payables and related accounts | 153 906.00 | 110 453.00 | 153 906.00 | |
DY Tax and social security liabilities | 18 283.00 | 41 706.00 | 18 283.00 | |
EC TOTAL (IV) | 501 149.00 | 471 245.00 | 501 149.00 | |
EE Grand total (I to V) | 1 017 667.00 | 974 067.00 | 1 017 667.00 | |
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