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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : PHARMACIE DU PARVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-05-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PARVIS |
| Siren | 533657979 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 981 |
| Management number | 2011D00209 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 908 129.00 | 2 908 129.00 | 2 908 129.00 | |
AR Technical installations, industrial equipment and tools | 2 415.00 | 2 415.00 | 2 415.00 | |
AT Other tangible assets | 131 755.00 | 93 143.00 | 38 612.00 | 131 755.00 |
BD Other fixed assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 3 044 250.00 | 95 558.00 | 2 948 691.00 | 3 044 250.00 |
BT Goods | 223 134.00 | 223 134.00 | 223 134.00 | |
BV Advances and down payments on orders | 2 122.00 | 2 122.00 | 2 122.00 | |
BX Customers and related accounts | 18 139.00 | 18 139.00 | 18 139.00 | |
BZ Other receivables | 20 826.00 | 20 826.00 | 20 826.00 | |
CD Marketable securities | 56 558.00 | 56 558.00 | 56 558.00 | |
CF Cash and cash equivalents | 266 548.00 | 266 548.00 | 266 548.00 | |
CH Prepaid expenses | 7 156.00 | 7 156.00 | 7 156.00 | |
CJ TOTAL (II) | 594 483.00 | 594 483.00 | 594 483.00 | |
CO Grand total (0 to V) | 3 638 733.00 | 95 558.00 | 3 543 175.00 | 3 638 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 600.00 | 144 600.00 | 144 600.00 | |
DB Share, merger, contribution premiums, etc. | 53 800.00 | 53 800.00 | 53 800.00 | |
DD Legal reserve (1) | 14 460.00 | 14 460.00 | 14 460.00 | |
DG Other reserves | 872 716.00 | 679 465.00 | 872 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 555.00 | 225 490.00 | 228 555.00 | |
DL TOTAL (I) | 1 314 131.00 | 1 117 815.00 | 1 314 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 021 076.00 | 2 193 591.00 | 2 021 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 754.00 | 78 663.00 | 9 754.00 | |
DX Trade payables and related accounts | 152 002.00 | 143 496.00 | 152 002.00 | |
DY Tax and social security liabilities | 46 213.00 | 48 298.00 | 46 213.00 | |
EA Other liabilities | 1 776.00 | |||
EC TOTAL (IV) | 2 229 044.00 | 2 465 823.00 | 2 229 044.00 | |
EE Grand total (I to V) | 3 543 175.00 | 3 583 638.00 | 3 543 175.00 | |
EG Accrued income and payables due within one year | 398 251.00 | 446 638.00 | 398 251.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 041 469.00 | 2 781.00 | 3 041 469.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 951.00 | |||
I4 DECREASES Grand Total | 3 044 250.00 | |||
IO DECREASES Total including other intangible assets | 2 908 129.00 | |||
IY DECREASES Total Tangible Fixed Assets | 134 170.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 908 129.00 | 2 908 129.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 131 389.00 | 2 781.00 | 131 389.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 951.00 | 1 951.00 | ||
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