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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : EURL PHARMACIE CHAZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Simplified |
| Name | EURL PHARMACIE CHAZOT |
| Siren | 834774242 |
| Closing | 2022-09-30 |
| Registry code | 2301 |
| Registration number | 265 |
| Management number | 2018B00015 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 AUBUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 109 000.00 | 1 109 000.00 | 1 109 000.00 | |
028 Tangible Assets | 24 353.00 | 22 008.00 | 2 344.00 | 24 353.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 133 533.00 | 22 008.00 | 1 111 524.00 | 1 133 533.00 |
060 Merchandise inventory | 128 907.00 | 128 907.00 | 128 907.00 | |
068 Receivables – Trade and related accounts | 41 605.00 | 41 605.00 | 41 605.00 | |
072 Receivables – Other | 25 780.00 | 25 780.00 | 25 780.00 | |
084 Cash | 1 139 674.00 | 1 139 674.00 | 1 139 674.00 | |
088 Cash | 817.00 | 817.00 | 817.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 1 339 191.00 | 1 339 191.00 | 1 339 191.00 | |
110 Total Assets | 2 472 724.00 | 22 008.00 | 2 450 716.00 | 2 472 724.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 499 218.00 | |||
136 Profit for the Year | 328 586.00 | |||
142 Total Equity - Total I | 1 157 805.00 | |||
156 Loans and similar debts | 851 400.00 | |||
166 Suppliers and related accounts | 188 077.00 | |||
172 Other debts | 253 433.00 | |||
176 Total debts | 1 292 911.00 | |||
180 Liabilities Total | 2 450 716.00 | |||
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