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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-29 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA MADELEINE |
| Siren | 534861984 |
| Closing | 2022-03-31 |
| Registry code | 4101 |
| Registration number | 4380 |
| Management number | 2011D00302 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 068 800.00 | 200 000.00 | 868 800.00 | 1 068 800.00 |
028 Tangible Assets | 21 077.00 | 13 374.00 | 7 703.00 | 21 077.00 |
044 Total Fixed Assets | 1 089 877.00 | 213 374.00 | 876 503.00 | 1 089 877.00 |
060 Merchandise inventory | 48 770.00 | 48 770.00 | 48 770.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 21 199.00 | 21 199.00 | 21 199.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 72 296.00 | 72 296.00 | 72 296.00 | |
092 Prepaid expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
096 Total Current Assets + Prepaid Expenses | 146 468.00 | 146 468.00 | 146 468.00 | |
110 Total Assets | 1 236 346.00 | 213 374.00 | 1 022 972.00 | 1 236 346.00 |
120 Share or Individual Capital | 307 590.00 | |||
126 Legal Reserve | 30 759.00 | |||
132 Other Reserves | 181 396.00 | |||
136 Profit for the Year | 37 217.00 | |||
142 Total Equity - Total I | 556 962.00 | |||
156 Loans and similar debts | 333 202.00 | |||
166 Suppliers and related accounts | 100 849.00 | |||
172 Other debts | 31 957.00 | |||
176 Total debts | 466 009.00 | |||
180 Liabilities Total | 1 022 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 089 878.00 | 1 089 878.00 | ||
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