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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE REICHSHOFFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE REICHSHOFFEN |
| Siren | 537714735 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 283 |
| Management number | 2011D00995 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 Reichshoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
AR Technical installations, industrial equipment and tools | 209 963.00 | 209 009.00 | 955.00 | 209 963.00 |
AT Other tangible assets | 49 166.00 | 42 510.00 | 6 656.00 | 49 166.00 |
AX Advances and down payments | 8 333.00 | 8 333.00 | 8 333.00 | |
BH Other financial assets | 4 445.00 | 4 445.00 | 4 445.00 | |
BJ TOTAL (I) | 2 223 158.00 | 252 769.00 | 1 970 389.00 | 2 223 158.00 |
BT Goods | 241 739.00 | 241 739.00 | 241 739.00 | |
BV Advances and down payments on orders | 1 249.00 | 1 249.00 | 1 249.00 | |
BX Customers and related accounts | 7 289.00 | 7 289.00 | 7 289.00 | |
BZ Other receivables | 4 081.00 | 4 081.00 | 4 081.00 | |
CF Cash and cash equivalents | 361 386.00 | 361 386.00 | 361 386.00 | |
CH Prepaid expenses | 18 375.00 | 18 375.00 | 18 375.00 | |
CJ TOTAL (II) | 634 119.00 | 634 119.00 | 634 119.00 | |
CO Grand total (0 to V) | 2 857 277.00 | 252 769.00 | 2 604 508.00 | 2 857 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 120 000.00 | 120 000.00 | 120 000.00 | |
DG Other reserves | 86 000.00 | 70 000.00 | 86 000.00 | |
DH Retained earnings | 504.00 | 241.00 | 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 140.00 | 266 263.00 | 298 140.00 | |
DL TOTAL (I) | 1 704 644.00 | 1 656 504.00 | 1 704 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 065.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 296 848.00 | 100 000.00 | 296 848.00 | |
DX Trade payables and related accounts | 298 246.00 | 249 474.00 | 298 246.00 | |
DY Tax and social security liabilities | 160 204.00 | 189 416.00 | 160 204.00 | |
EA Other liabilities | 144 566.00 | 157 609.00 | 144 566.00 | |
EC TOTAL (IV) | 899 864.00 | 844 564.00 | 899 864.00 | |
EE Grand total (I to V) | 2 604 508.00 | 2 501 068.00 | 2 604 508.00 | |
EG Accrued income and payables due within one year | 899 864.00 | 700 000.00 | 899 864.00 | |
EI Including equity loans | 296 848.00 | 296 848.00 | ||
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