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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL PHARMACIE AMPHOUX-BOURGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PHARMACIE AMPHOUX-BOURGUE |
| Siren | 789081437 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6456 |
| Management number | 2012B00616 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07700 Saint-Just-d'Ardèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 584.00 | 620.00 | 964.00 | 1 584.00 |
AH Goodwill | 1 630 000.00 | 1 630 000.00 | 1 630 000.00 | |
AR Technical installations, industrial equipment and tools | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 218 143.00 | 153 845.00 | 64 298.00 | 218 143.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 875 812.00 | 155 265.00 | 1 720 547.00 | 1 875 812.00 |
BT Goods | 154 144.00 | 154 144.00 | 154 144.00 | |
BX Customers and related accounts | 16 222.00 | 16 222.00 | 16 222.00 | |
BZ Other receivables | 13 630.00 | 13 630.00 | 13 630.00 | |
CF Cash and cash equivalents | 47 604.00 | 47 604.00 | 47 604.00 | |
CH Prepaid expenses | 11 377.00 | 11 377.00 | 11 377.00 | |
CJ TOTAL (II) | 242 976.00 | 242 976.00 | 242 976.00 | |
CO Grand total (0 to V) | 2 118 788.00 | 155 265.00 | 1 963 522.00 | 2 118 788.00 |
CU Other investments | 25 035.00 | 25 035.00 | 25 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 757 682.00 | 660 075.00 | 757 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 634.00 | 97 607.00 | 123 634.00 | |
DL TOTAL (I) | 1 101 316.00 | 977 682.00 | 1 101 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 672.00 | 704 131.00 | 583 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 678.00 | 130 666.00 | 121 678.00 | |
DX Trade payables and related accounts | 119 120.00 | 127 231.00 | 119 120.00 | |
DY Tax and social security liabilities | 37 736.00 | 34 460.00 | 37 736.00 | |
EC TOTAL (IV) | 862 207.00 | 996 487.00 | 862 207.00 | |
EE Grand total (I to V) | 1 963 522.00 | 1 974 169.00 | 1 963 522.00 | |
EG Accrued income and payables due within one year | 862 206.00 | 996 487.00 | 862 206.00 | |
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