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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-29 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA MAIRIE |
| Siren | 791663230 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17419 |
| Management number | 2013D00120 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 630 000.00 | 2 630 000.00 | 2 630 000.00 | |
AT Other tangible assets | 347 709.00 | 313 157.00 | 34 551.00 | 347 709.00 |
BH Other financial assets | 12 444.00 | 12 444.00 | 12 444.00 | |
BJ TOTAL (I) | 2 990 153.00 | 313 157.00 | 2 676 995.00 | 2 990 153.00 |
BT Goods | 322 279.00 | 322 279.00 | 322 279.00 | |
BX Customers and related accounts | 21 513.00 | 21 513.00 | 21 513.00 | |
BZ Other receivables | 48 064.00 | 48 064.00 | 48 064.00 | |
CF Cash and cash equivalents | 9 840.00 | 9 840.00 | 9 840.00 | |
CH Prepaid expenses | 5 102.00 | 5 102.00 | 5 102.00 | |
CJ TOTAL (II) | 406 798.00 | 406 798.00 | 406 798.00 | |
CO Grand total (0 to V) | 3 396 950.00 | 313 157.00 | 3 083 793.00 | 3 396 950.00 |
CP Shares due in less than one year | 12 444.00 | 12 444.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 782 231.00 | 648 528.00 | 782 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 236.00 | 133 703.00 | 141 236.00 | |
DL TOTAL (I) | 934 466.00 | 793 231.00 | 934 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 985 557.00 | 1 230 633.00 | 985 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 850 729.00 | 755 354.00 | 850 729.00 | |
DX Trade payables and related accounts | 248 433.00 | 241 285.00 | 248 433.00 | |
DY Tax and social security liabilities | 64 607.00 | 83 441.00 | 64 607.00 | |
EC TOTAL (IV) | 2 149 327.00 | 2 310 713.00 | 2 149 327.00 | |
EE Grand total (I to V) | 3 083 793.00 | 3 103 944.00 | 3 083 793.00 | |
EG Accrued income and payables due within one year | 1 432 236.00 | 2 310 713.00 | 1 432 236.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 132.00 | 23 240.00 | 20 132.00 | |
EI Including equity loans | 850 729.00 | 850 729.00 | ||
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