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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LA PHARMACIE DE NUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA PHARMACIE DE NUIT |
| Siren | 792977720 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028539 |
| Management number | 2013D00618 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 128 650.00 | 1 128 650.00 | 1 128 650.00 | |
028 Tangible Assets | 5 970.00 | 4 056.00 | 1 913.00 | 5 970.00 |
040 Financial Assets | 6 727.00 | 6 727.00 | 6 727.00 | |
044 Total Fixed Assets | 1 141 347.00 | 4 056.00 | 1 137 290.00 | 1 141 347.00 |
060 Merchandise inventory | 29 910.00 | 29 910.00 | 29 910.00 | |
068 Receivables – Trade and related accounts | 12 378.00 | 12 378.00 | 12 378.00 | |
072 Receivables – Other | 16 651.00 | 16 651.00 | 16 651.00 | |
084 Cash | 73 789.00 | 73 789.00 | 73 789.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 134 235.00 | 134 235.00 | 134 235.00 | |
110 Total Assets | 1 275 582.00 | 4 056.00 | 1 271 526.00 | 1 275 582.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 676 748.00 | |||
136 Profit for the Year | 107 312.00 | |||
142 Total Equity - Total I | 866 561.00 | |||
156 Loans and similar debts | 303 141.00 | |||
166 Suppliers and related accounts | 27 374.00 | |||
172 Other debts | 74 448.00 | |||
176 Total debts | 404 964.00 | |||
180 Liabilities Total | 1 271 526.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 765.00 | 1 765.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 139 532.00 | 1 139 532.00 | ||
492 Total Fixed Assets (Increases) | 1 815.00 | 1 815.00 | ||
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