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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : E.U.R.L. PHARMACIE BEN AICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | E.U.R.L. PHARMACIE BEN AICHA |
| Siren | 751251570 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2429 |
| Management number | 2012B00197 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18100 Vierzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 239 000.00 | |||
BD Other fixed assets | 185.00 | |||
BJ TOTAL (I) | 239 185.00 | |||
BT Goods | 63 207.00 | |||
BV Advances and down payments on orders | 302.00 | |||
BX Customers and related accounts | 7 036.00 | |||
BZ Other receivables | 22 083.00 | |||
CF Cash and cash equivalents | 345 681.00 | |||
CH Prepaid expenses | 2 236.00 | |||
CJ TOTAL (II) | 440 544.00 | |||
CO Grand total (0 to V) | 679 729.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 2 000.00 | 200 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 293 765.00 | 433 605.00 | 293 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 671.00 | 58 161.00 | 93 671.00 | |
DL TOTAL (I) | 587 636.00 | 493 965.00 | 587 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 20 918.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 466.00 | 316.00 | 466.00 | |
DX Trade payables and related accounts | 48 840.00 | 42 045.00 | 48 840.00 | |
DY Tax and social security liabilities | 35 914.00 | 24 007.00 | 35 914.00 | |
EA Other liabilities | 6 847.00 | 6 847.00 | ||
EC TOTAL (IV) | 92 092.00 | 87 286.00 | 92 092.00 | |
EE Grand total (I to V) | 679 729.00 | 581 252.00 | 679 729.00 | |
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