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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PHARMACIE LES MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE LES MOISSONS |
| Siren | 840115505 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4934 |
| Management number | 2018D00409 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 945 000.00 | 945 000.00 | 945 000.00 | |
AR Technical installations, industrial equipment and tools | 950.00 | 197.00 | 753.00 | 950.00 |
AT Other tangible assets | 34 267.00 | 8 334.00 | 25 933.00 | 34 267.00 |
BD Other fixed assets | 1 810.00 | 1 810.00 | 1 810.00 | |
BH Other financial assets | 9 055.00 | 868.00 | 8 187.00 | 9 055.00 |
BJ TOTAL (I) | 991 082.00 | 9 399.00 | 981 682.00 | 991 082.00 |
BT Goods | 182 002.00 | 182 002.00 | 182 002.00 | |
BX Customers and related accounts | 23 629.00 | 23 629.00 | 23 629.00 | |
BZ Other receivables | 26 027.00 | 26 027.00 | 26 027.00 | |
CD Marketable securities | 43 290.00 | 43 290.00 | 43 290.00 | |
CF Cash and cash equivalents | 5 735.00 | 5 735.00 | 5 735.00 | |
CJ TOTAL (II) | 280 682.00 | 280 682.00 | 280 682.00 | |
CO Grand total (0 to V) | 1 271 764.00 | 9 399.00 | 1 262 365.00 | 1 271 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 999.00 | 19 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 122.00 | 20 099.00 | 31 122.00 | |
DL TOTAL (I) | 52 221.00 | 21 099.00 | 52 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 896 230.00 | 925 031.00 | 896 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 544.00 | 146 353.00 | 135 544.00 | |
DX Trade payables and related accounts | 130 525.00 | 167 065.00 | 130 525.00 | |
DY Tax and social security liabilities | 32 845.00 | 22 292.00 | 32 845.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 1 210 144.00 | 1 260 741.00 | 1 210 144.00 | |
EE Grand total (I to V) | 1 262 365.00 | 1 281 840.00 | 1 262 365.00 | |
EG Accrued income and payables due within one year | 414 920.00 | 426 093.00 | 414 920.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 520.00 | 7 371.00 | 17 520.00 | |
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