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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : PHARMACIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | PHARMACIE DE L'ETOILE |
| Siren | 820815074 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 5824 |
| Management number | 2016D00773 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 341 122.00 | 55 974.00 | 285 148.00 | 341 122.00 |
040 Financial Assets | 10 160.00 | 10 160.00 | 10 160.00 | |
044 Total Fixed Assets | 533 682.00 | 58 374.00 | 475 308.00 | 533 682.00 |
060 Merchandise inventory | 240 504.00 | 240 504.00 | 240 504.00 | |
068 Receivables – Trade and related accounts | 79 543.00 | 79 543.00 | 79 543.00 | |
072 Receivables – Other | 48 932.00 | 48 932.00 | 48 932.00 | |
084 Cash | 326 027.00 | 326 027.00 | 326 027.00 | |
092 Prepaid expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 697 198.00 | 697 198.00 | 697 198.00 | |
110 Total Assets | 1 230 880.00 | 58 374.00 | 1 172 506.00 | 1 230 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 379.00 | |||
136 Profit for the Year | 23 810.00 | |||
142 Total Equity - Total I | 40 989.00 | |||
156 Loans and similar debts | 749 425.00 | |||
166 Suppliers and related accounts | 190 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 577.00 | |||
172 Other debts | 191 656.00 | |||
176 Total debts | 1 131 516.00 | |||
180 Liabilities Total | 1 172 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 77 664.00 | |||
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