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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : PHARMACIE MOURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE MOURIER |
| Siren | 840757470 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 1313 |
| Management number | 2018D00259 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17500 Ozillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
AP Buildings | 3 000.00 | 1 250.00 | 1 750.00 | 3 000.00 |
AT Other tangible assets | 27 730.00 | 10 856.00 | 16 873.00 | 27 730.00 |
BH Other financial assets | 3 610.00 | 541.00 | 3 069.00 | 3 610.00 |
BJ TOTAL (I) | 574 340.00 | 12 648.00 | 561 692.00 | 574 340.00 |
BT Goods | 107 143.00 | 2 763.00 | 104 380.00 | 107 143.00 |
BX Customers and related accounts | 23 419.00 | 23 419.00 | 23 419.00 | |
BZ Other receivables | 8 236.00 | 8 236.00 | 8 236.00 | |
CF Cash and cash equivalents | 316 544.00 | 316 544.00 | 316 544.00 | |
CH Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 456 702.00 | 2 763.00 | 453 939.00 | 456 702.00 |
CO Grand total (0 to V) | 1 031 041.00 | 15 411.00 | 1 015 630.00 | 1 031 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 306 828.00 | 178 151.00 | 306 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 607.00 | 136 177.00 | 152 607.00 | |
DL TOTAL (I) | 464 935.00 | 319 828.00 | 464 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 114.00 | 392 253.00 | 349 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 514.00 | 64 071.00 | 49 514.00 | |
DX Trade payables and related accounts | 115 865.00 | 104 496.00 | 115 865.00 | |
DY Tax and social security liabilities | 36 202.00 | 31 342.00 | 36 202.00 | |
EC TOTAL (IV) | 550 695.00 | 592 161.00 | 550 695.00 | |
EE Grand total (I to V) | 1 015 630.00 | 911 989.00 | 1 015 630.00 | |
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