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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2018-05-24 | Public | 2015-12-31 | Complete |
| Name | PHARMACIE DE L'EGLISE |
| Siren | 753668128 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24010 |
| Management number | 2012D01096 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Orgeval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 891.00 | 5 891.00 | 5 891.00 | |
AH Goodwill | 1 157 300.00 | 1 157 300.00 | 1 157 300.00 | |
AT Other tangible assets | 128 947.00 | 69 034.00 | 59 913.00 | 128 947.00 |
BD Other fixed assets | 539.00 | 539.00 | 539.00 | |
BH Other financial assets | 7 713.00 | 7 713.00 | 7 713.00 | |
BJ TOTAL (I) | 1 300 390.00 | 74 925.00 | 1 225 465.00 | 1 300 390.00 |
BT Goods | 188 400.00 | 1 485.00 | 186 915.00 | 188 400.00 |
BX Customers and related accounts | 12 231.00 | 12 231.00 | 12 231.00 | |
BZ Other receivables | 91 285.00 | 91 285.00 | 91 285.00 | |
CF Cash and cash equivalents | 147 777.00 | 147 777.00 | 147 777.00 | |
CJ TOTAL (II) | 439 694.00 | 1 485.00 | 438 209.00 | 439 694.00 |
CO Grand total (0 to V) | 1 740 084.00 | 76 410.00 | 1 663 674.00 | 1 740 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 300.00 | 110 300.00 | ||
DD Legal reserve (1) | 11 030.00 | 11 030.00 | ||
DH Retained earnings | 100 811.00 | 100 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 487.00 | 61 487.00 | ||
DL TOTAL (I) | 283 628.00 | 283 628.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 046 215.00 | 1 046 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 429.00 | 60 429.00 | ||
DX Trade payables and related accounts | 196 457.00 | 196 457.00 | ||
DY Tax and social security liabilities | 75 021.00 | 75 021.00 | ||
EA Other liabilities | 1 925.00 | 1 925.00 | ||
EC TOTAL (IV) | 1 380 046.00 | 1 380 046.00 | ||
EE Grand total (I to V) | 1 663 674.00 | 1 663 674.00 | ||
EG Accrued income and payables due within one year | 427 370.00 | 427 370.00 | ||
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