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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PHARMACIE CHRISTENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-01-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE CHRISTENSEN |
| Siren | 576650261 |
| Closing | 2022-01-31 |
| Registry code | 7202 |
| Registration number | 6097 |
| Management number | 1966B00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 1 013.00 | 1 013.00 | 1 013.00 | |
BZ Other receivables | 705 110.00 | 705 110.00 | 705 110.00 | |
CF Cash and cash equivalents | 9 728.00 | 9 728.00 | 9 728.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 715 851.00 | 715 851.00 | 715 851.00 | |
CO Grand total (0 to V) | 715 851.00 | 715 851.00 | 715 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 667 662.00 | 7 896.00 | 667 662.00 | |
DL TOTAL (I) | 676 132.00 | 16 367.00 | 676 132.00 | |
DT Other Bond Issues | 4 562.00 | |||
DU Loans and Debts from Credit Institutions (3) | 45 590.00 | |||
DX Trade payables and related accounts | 10 029.00 | 153 947.00 | 10 029.00 | |
DY Tax and social security liabilities | 29 690.00 | 64 168.00 | 29 690.00 | |
EA Other liabilities | 3 749.00 | |||
EC TOTAL (IV) | 39 719.00 | 272 016.00 | 39 719.00 | |
EE Grand total (I to V) | 715 851.00 | 288 381.00 | 715 851.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 92 782.00 | 1 698.00 | 94 480.00 | 92 782.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 92 782.00 | 1 698.00 | 94 481.00 | 92 782.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 029.00 | 10 029.00 | 10 029.00 | |
8D Social Security and Other Social Organizations | 29 690.00 | 29 690.00 | 29 690.00 | |
VS Prepaid expenses | 706 123.00 | 706 123.00 | 706 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 706 123.00 | 706 123.00 | 706 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 719.00 | 39 719.00 | 39 719.00 | |
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