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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : PHARMACIE DUBOIS WAGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DUBOIS WAGRAM |
| Siren | 818380297 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 20235 |
| Management number | 2016D00680 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 6 405.00 | 6 405.00 | 6 405.00 | |
028 Tangible Assets | 135 764.00 | 79 987.00 | 55 777.00 | 135 764.00 |
040 Financial Assets | 9 581.00 | 9 581.00 | 9 581.00 | |
044 Total Fixed Assets | 311 751.00 | 86 392.00 | 225 358.00 | 311 751.00 |
060 Merchandise inventory | 114 437.00 | 114 437.00 | 114 437.00 | |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 58 849.00 | 58 849.00 | 58 849.00 | |
084 Cash | 62 837.00 | 62 837.00 | 62 837.00 | |
092 Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 239 973.00 | 239 973.00 | 239 973.00 | |
110 Total Assets | 551 724.00 | 86 392.00 | 465 331.00 | 551 724.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -93 232.00 | |||
136 Profit for the Year | 2 368.00 | |||
142 Total Equity - Total I | 109 136.00 | |||
166 Suppliers and related accounts | 93 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 982.00 | |||
172 Other debts | 262 205.00 | |||
176 Total debts | 356 195.00 | |||
180 Liabilities Total | 465 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 622.00 | |||
195 Of which payables due in more than one year | 238 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 321.00 | 1 321.00 | ||
482 INCREASES Financial Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 310 129.00 | 310 129.00 | ||
492 Total Fixed Assets (Increases) | 1 623.00 | 1 623.00 | ||
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