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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE GORGE DE LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE GORGE DE LOUP |
| Siren | 535370985 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002782 |
| Management number | 2016D01813 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 479.00 | 2 479.00 | 2 479.00 | |
BH Other financial assets | 86.00 | 86.00 | 86.00 | |
BJ TOTAL (I) | 2 565.00 | 2 565.00 | 2 565.00 | |
BX Customers and related accounts | 12 099.00 | 12 099.00 | 12 099.00 | |
BZ Other receivables | 874 660.00 | 874 660.00 | 874 660.00 | |
CF Cash and cash equivalents | 740 467.00 | 740 467.00 | 740 467.00 | |
CJ TOTAL (II) | 1 627 225.00 | 1 627 225.00 | 1 627 225.00 | |
CO Grand total (0 to V) | 1 629 791.00 | 1 629 791.00 | 1 629 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 789 749.00 | 789 749.00 | ||
DH Retained earnings | 266 990.00 | 266 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 345.00 | 174 345.00 | ||
DL TOTAL (I) | 1 275 083.00 | 1 275 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 062.00 | 274 062.00 | ||
DX Trade payables and related accounts | 20 199.00 | 20 199.00 | ||
DY Tax and social security liabilities | 60 447.00 | 60 447.00 | ||
EC TOTAL (IV) | 354 708.00 | 354 708.00 | ||
EE Grand total (I to V) | 1 629 791.00 | 1 629 791.00 | ||
EG Accrued income and payables due within one year | 354 708.00 | 354 708.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 47 933.00 | 2 382.00 | 50 315.00 | 47 933.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 47 933.00 | 2 382.00 | 50 315.00 | 47 933.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 274 062.00 | 274 062.00 | 274 062.00 | |
8B Suppliers and Related Accounts | 20 199.00 | 20 199.00 | 20 199.00 | |
UT Other financial assets | 86.00 | 86.00 | 86.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60 447.00 | 60 447.00 | 60 447.00 | |
VS Prepaid expenses | 886 759.00 | 886 759.00 | 886 759.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 886 845.00 | 886 759.00 | 86.00 | 886 845.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 354 708.00 | 354 708.00 | 354 708.00 | |
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