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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE MORILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-05-31 | Simplified |
| 2021-07-07 | Partially confidential | 2019-05-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-05-31 | Simplified |
| 2018-04-16 | Partially confidential | 2017-05-31 | Complete |
| 2017-06-16 | Public | 2016-05-31 | Complete |
| Name | SARL PHARMACIE DE MORILLON |
| Siren | 790536015 |
| Closing | 2022-05-31 |
| Registry code | 7401 |
| Registration number | B2022/017695 |
| Management number | 2013B00084 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 MORILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
028 Tangible Assets | 42 486.00 | 36 365.00 | 6 121.00 | 42 486.00 |
044 Total Fixed Assets | 722 486.00 | 36 365.00 | 686 121.00 | 722 486.00 |
060 Merchandise inventory | 68 396.00 | 68 396.00 | 68 396.00 | |
068 Receivables – Trade and related accounts | 14 745.00 | 14 745.00 | 14 745.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 206 580.00 | 206 580.00 | 206 580.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 296 278.00 | 296 278.00 | 296 278.00 | |
110 Total Assets | 1 018 763.00 | 36 365.00 | 982 398.00 | 1 018 763.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 325 615.00 | |||
136 Profit for the Year | 105 701.00 | |||
142 Total Equity - Total I | 462 116.00 | |||
156 Loans and similar debts | 279 757.00 | |||
166 Suppliers and related accounts | 53 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 629.00 | |||
172 Other debts | 186 564.00 | |||
176 Total debts | 520 282.00 | |||
180 Liabilities Total | 982 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 722 723.00 | 722 723.00 | ||
492 Total Fixed Assets (Increases) | 576.00 | 576.00 | ||
494 Total Fixed Assets (Decreases) | 808.00 | 808.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 394.00 | 75 394.00 | ||
378 Amount of deductible VAT on goods and services | 52 512.00 | 52 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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