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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : PHARMACIE DU 9EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU 9EME |
| Siren | 818672057 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/003378 |
| Management number | 2016D00416 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 000.00 | 860 000.00 | 860 000.00 | |
AR Technical installations, industrial equipment and tools | 1 917.00 | 1 744.00 | 173.00 | 1 917.00 |
AT Other tangible assets | 140 443.00 | 113 561.00 | 26 882.00 | 140 443.00 |
BJ TOTAL (I) | 1 002 360.00 | 115 305.00 | 887 055.00 | 1 002 360.00 |
BT Goods | 139 311.00 | 139 311.00 | 139 311.00 | |
BX Customers and related accounts | 64 286.00 | 64 286.00 | 64 286.00 | |
BZ Other receivables | 97 129.00 | 97 129.00 | 97 129.00 | |
CD Marketable securities | 3 759.00 | 3 759.00 | 3 759.00 | |
CF Cash and cash equivalents | 528 287.00 | 528 287.00 | 528 287.00 | |
CH Prepaid expenses | 4 461.00 | 4 461.00 | 4 461.00 | |
CJ TOTAL (II) | 837 232.00 | 837 232.00 | 837 232.00 | |
CO Grand total (0 to V) | 1 839 592.00 | 115 305.00 | 1 724 288.00 | 1 839 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 328 676.00 | 257 217.00 | 328 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 455 454.00 | 171 460.00 | 455 454.00 | |
DL TOTAL (I) | 817 130.00 | 461 677.00 | 817 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 536 010.00 | 762 019.00 | 536 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 348.00 | 2 494.00 | 4 348.00 | |
DX Trade payables and related accounts | 217 123.00 | 140 915.00 | 217 123.00 | |
DY Tax and social security liabilities | 147 825.00 | 60 069.00 | 147 825.00 | |
EA Other liabilities | 1 852.00 | 1 852.00 | ||
EC TOTAL (IV) | 907 158.00 | 965 497.00 | 907 158.00 | |
EE Grand total (I to V) | 1 724 288.00 | 1 427 174.00 | 1 724 288.00 | |
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