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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : PHARMACIE PHARMABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | PHARMACIE PHARMABELLE |
| Siren | 752503193 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2899 |
| Management number | 2012D00367 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Montvalezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 554 190.00 | 554 190.00 | 554 190.00 | |
028 Tangible Assets | 32 534.00 | 14 089.00 | 18 444.00 | 32 534.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 590 724.00 | 14 089.00 | 576 634.00 | 590 724.00 |
060 Merchandise inventory | 75 345.00 | 75 345.00 | 75 345.00 | |
068 Receivables – Trade and related accounts | 6 324.00 | 6 324.00 | 6 324.00 | |
072 Receivables – Other | 50 921.00 | 50 921.00 | 50 921.00 | |
084 Cash | 32 615.00 | 32 615.00 | 32 615.00 | |
092 Prepaid expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
096 Total Current Assets + Prepaid Expenses | 167 248.00 | 167 248.00 | 167 248.00 | |
110 Total Assets | 757 972.00 | 14 089.00 | 743 883.00 | 757 972.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 874.00 | |||
132 Other Reserves | 165 405.00 | |||
136 Profit for the Year | 62 029.00 | |||
142 Total Equity - Total I | 337 308.00 | |||
156 Loans and similar debts | 299 554.00 | |||
166 Suppliers and related accounts | 33 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 73 121.00 | |||
176 Total debts | 406 575.00 | |||
180 Liabilities Total | 743 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 220 923.00 | |||
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