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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : PHARMACIE RENAUDAT AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE RENAUDAT AUBERT |
| Siren | 819875295 |
| Closing | 2022-06-30 |
| Registry code | 1801 |
| Registration number | 180 |
| Management number | 2016D00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18370 Châteaumeillant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AH Goodwill | 1 178 950.00 | 1 178 950.00 | 1 178 950.00 | |
AP Buildings | 18 200.00 | 18 200.00 | 18 200.00 | |
AR Technical installations, industrial equipment and tools | 350.00 | 350.00 | 350.00 | |
AT Other tangible assets | 17 213.00 | 10 013.00 | 7 200.00 | 17 213.00 |
BJ TOTAL (I) | 1 225 623.00 | 30 263.00 | 1 195 360.00 | 1 225 623.00 |
BT Goods | 208 395.00 | 1 771.00 | 206 624.00 | 208 395.00 |
BX Customers and related accounts | 24 290.00 | 24 290.00 | 24 290.00 | |
BZ Other receivables | 60 552.00 | 60 552.00 | 60 552.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 136 822.00 | 136 822.00 | 136 822.00 | |
CH Prepaid expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
CJ TOTAL (II) | 433 361.00 | 1 771.00 | 431 591.00 | 433 361.00 |
CO Grand total (0 to V) | 1 658 984.00 | 32 034.00 | 1 626 950.00 | 1 658 984.00 |
CS Evaluated investments - equity method | 9 209.00 | 9 209.00 | 9 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 690 240.00 | 690 240.00 | 690 240.00 | |
DD Legal reserve (1) | 69 024.00 | 69 024.00 | 69 024.00 | |
DG Other reserves | 350 393.00 | 321 320.00 | 350 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 025.00 | 109 073.00 | 139 025.00 | |
DL TOTAL (I) | 1 248 682.00 | 1 189 657.00 | 1 248 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 776.00 | 223 455.00 | 162 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 567.00 | 182 376.00 | 90 567.00 | |
DX Trade payables and related accounts | 82 864.00 | 90 793.00 | 82 864.00 | |
DY Tax and social security liabilities | 42 061.00 | 45 685.00 | 42 061.00 | |
EC TOTAL (IV) | 378 268.00 | 542 309.00 | 378 268.00 | |
EE Grand total (I to V) | 1 626 950.00 | 1 731 966.00 | 1 626 950.00 | |
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