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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LA PHARMACIE DE MANISSIEUX MI-PLAINE LA FOUILLOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| Name | LA PHARMACIE DE MANISSIEUX MI-PLAINE LA FOUILLOUSE |
| Siren | 819248212 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/055049 |
| Management number | 2016D00597 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 500.00 | 116 500.00 | 116 500.00 | |
AT Other tangible assets | 36 208.00 | 21 476.00 | 14 732.00 | 36 208.00 |
BH Other financial assets | 289.00 | 289.00 | 289.00 | |
BJ TOTAL (I) | 152 997.00 | 21 476.00 | 131 521.00 | 152 997.00 |
BT Goods | 59 741.00 | 59 741.00 | 59 741.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 12 067.00 | 12 067.00 | 12 067.00 | |
BZ Other receivables | 13 888.00 | 13 888.00 | 13 888.00 | |
CF Cash and cash equivalents | 120 225.00 | 120 225.00 | 120 225.00 | |
CH Prepaid expenses | 15 811.00 | 15 811.00 | 15 811.00 | |
CJ TOTAL (II) | 226 732.00 | 226 732.00 | 226 732.00 | |
CO Grand total (0 to V) | 379 729.00 | 21 476.00 | 358 253.00 | 379 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 158 150.00 | 119 286.00 | 158 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 285.00 | 38 864.00 | 28 285.00 | |
DL TOTAL (I) | 202 935.00 | 174 650.00 | 202 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 420.00 | 70 919.00 | 54 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 761.00 | 209.00 | 761.00 | |
DX Trade payables and related accounts | 70 383.00 | 80 135.00 | 70 383.00 | |
DY Tax and social security liabilities | 29 595.00 | 21 261.00 | 29 595.00 | |
EA Other liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 155 318.00 | 172 683.00 | 155 318.00 | |
EE Grand total (I to V) | 358 253.00 | 347 333.00 | 358 253.00 | |
EI Including equity loans | 761.00 | 761.00 | ||
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