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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : SARL HYGIE 26 SPFPL DE PHARMACIEN D'OFFICINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL HYGIE 26 SPFPL DE PHARMACIEN D'OFFICINE |
| Siren | 821836566 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2023/000879 |
| Management number | 2016D00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 1 029 100.00 | 2 500.00 | 1 026 600.00 | 1 029 100.00 |
BZ Other receivables | 34 050.00 | 34 050.00 | 34 050.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 34 297.00 | 34 297.00 | 34 297.00 | |
CO Grand total (0 to V) | 1 063 397.00 | 2 500.00 | 1 060 897.00 | 1 063 397.00 |
CU Other investments | 1 026 600.00 | 1 026 600.00 | 1 026 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 481 044.00 | 481 044.00 | 481 044.00 | |
DD Legal reserve (1) | 11 006.00 | 8 844.00 | 11 006.00 | |
DG Other reserves | 209 101.00 | 168 023.00 | 209 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 433.00 | 43 240.00 | 42 433.00 | |
DK Regulated provisions | 15 556.00 | 14 518.00 | 15 556.00 | |
DL TOTAL (I) | 759 141.00 | 715 669.00 | 759 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 403.00 | 346 206.00 | 300 403.00 | |
DX Trade payables and related accounts | 1 352.00 | 1 495.00 | 1 352.00 | |
EC TOTAL (IV) | 301 756.00 | 347 702.00 | 301 756.00 | |
EE Grand total (I to V) | 1 060 897.00 | 1 063 372.00 | 1 060 897.00 | |
EG Accrued income and payables due within one year | 47 725.00 | 47 456.00 | 47 725.00 | |
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