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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PHARMACIE PICHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PICHANE |
| Siren | 531778074 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008154 |
| Management number | 2011D00096 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AH Goodwill | 1 201 900.00 | 1 201 900.00 | 1 201 900.00 | |
AP Buildings | 14 076.00 | 3 815.00 | 10 261.00 | 14 076.00 |
AR Technical installations, industrial equipment and tools | 162.00 | 162.00 | 162.00 | |
AT Other tangible assets | 58 807.00 | 35 110.00 | 23 697.00 | 58 807.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 1 293 417.00 | 41 877.00 | 1 251 540.00 | 1 293 417.00 |
BT Goods | 88 070.00 | 88 070.00 | 88 070.00 | |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 75 568.00 | 75 568.00 | 75 568.00 | |
BZ Other receivables | 1 147.00 | 1 147.00 | 1 147.00 | |
CF Cash and cash equivalents | 640 095.00 | 640 095.00 | 640 095.00 | |
CH Prepaid expenses | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 806 141.00 | 806 141.00 | 806 141.00 | |
CO Grand total (0 to V) | 2 099 558.00 | 41 877.00 | 2 057 681.00 | 2 099 558.00 |
CU Other investments | 15 606.00 | 15 606.00 | 15 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 316 000.00 | 1 316 000.00 | 1 316 000.00 | |
DD Legal reserve (1) | 116 876.00 | 108 549.00 | 116 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 626.00 | 166 531.00 | 159 626.00 | |
DL TOTAL (I) | 1 592 501.00 | 1 591 080.00 | 1 592 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323 894.00 | 330 867.00 | 323 894.00 | |
DX Trade payables and related accounts | 44 884.00 | 60 499.00 | 44 884.00 | |
DY Tax and social security liabilities | 83 541.00 | 74 189.00 | 83 541.00 | |
EA Other liabilities | 1 046.00 | |||
EC TOTAL (IV) | 452 319.00 | 466 601.00 | 452 319.00 | |
EE Grand total (I to V) | 2 044 820.00 | 2 057 681.00 | 2 044 820.00 | |
EG Accrued income and payables due within one year | 452 319.00 | 466 601.00 | 452 319.00 | |
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