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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PHARMACIE TANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | PHARMACIE TANGUY |
| Siren | 839663069 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1785 |
| Management number | 2018D00106 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 270 000.00 | 2 270 000.00 | 2 270 000.00 | |
AT Other tangible assets | 190 764.00 | 112 487.00 | 78 278.00 | 190 764.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 16 029.00 | 16 029.00 | 16 029.00 | |
BJ TOTAL (I) | 2 477 693.00 | 112 487.00 | 2 365 207.00 | 2 477 693.00 |
BT Goods | 223 618.00 | 223 618.00 | 223 618.00 | |
BX Customers and related accounts | 11 035.00 | 11 035.00 | 11 035.00 | |
BZ Other receivables | 14 897.00 | 14 897.00 | 14 897.00 | |
CF Cash and cash equivalents | 734 668.00 | 734 668.00 | 734 668.00 | |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 984 462.00 | 984 462.00 | 984 462.00 | |
CO Grand total (0 to V) | 3 462 155.00 | 112 487.00 | 3 349 668.00 | 3 462 155.00 |
CP Shares due in less than one year | 16 029.00 | 16 029.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 8 111.00 | 8 111.00 | 8 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 188.00 | 275 011.00 | 297 188.00 | |
DL TOTAL (I) | 315 300.00 | 293 122.00 | 315 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 806 774.00 | 2 004 630.00 | 1 806 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756 711.00 | 495 867.00 | 756 711.00 | |
DX Trade payables and related accounts | 249 994.00 | 315 539.00 | 249 994.00 | |
DY Tax and social security liabilities | 220 890.00 | 203 183.00 | 220 890.00 | |
EA Other liabilities | 883.00 | |||
EC TOTAL (IV) | 3 034 369.00 | 3 020 101.00 | 3 034 369.00 | |
EE Grand total (I to V) | 3 349 668.00 | 3 313 223.00 | 3 349 668.00 | |
EG Accrued income and payables due within one year | 1 426 752.00 | 1 213 929.00 | 1 426 752.00 | |
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