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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE PUYBRUN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-13 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-04-30 | Complete |
| Name | PHARMACIE DE PUYBRUN SARL |
| Siren | 534719562 |
| Closing | 2022-04-30 |
| Registry code | 4601 |
| Registration number | 3898 |
| Management number | 2011B00314 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Puybrun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 722 000.00 | |||
AP Buildings | 80 362.00 | |||
AT Other tangible assets | 29 924.00 | |||
BH Other financial assets | 160.00 | |||
BJ TOTAL (I) | 850 653.00 | |||
BT Goods | 163 537.00 | |||
BV Advances and down payments on orders | 3 127.00 | |||
BX Customers and related accounts | 77 619.00 | |||
BZ Other receivables | 14 235.00 | |||
CF Cash and cash equivalents | 158 031.00 | |||
CH Prepaid expenses | 1 609.00 | |||
CJ TOTAL (II) | 418 161.00 | |||
CO Grand total (0 to V) | 1 268 814.00 | |||
CS Evaluated investments - equity method | 18 206.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DE Statutory or contractual reserves | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 628 622.00 | 565 069.00 | 628 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 166.00 | 63 553.00 | 74 166.00 | |
DL TOTAL (I) | 768 789.00 | 694 622.00 | 768 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 315.00 | 563 098.00 | 333 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 415.00 | 593.00 | 415.00 | |
DX Trade payables and related accounts | 126 924.00 | 121 199.00 | 126 924.00 | |
DY Tax and social security liabilities | 39 369.00 | 32 389.00 | 39 369.00 | |
EC TOTAL (IV) | 500 025.00 | 717 280.00 | 500 025.00 | |
EE Grand total (I to V) | 1 268 814.00 | 1 411 902.00 | 1 268 814.00 | |
EG Accrued income and payables due within one year | 500 025.00 | 428 224.00 | 500 025.00 | |
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