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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE ABEROUETTE-DUMARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE ABEROUETTE-DUMARTIN |
| Siren | 848471082 |
| Closing | 2022-09-30 |
| Registry code | 4001 |
| Registration number | 438 |
| Management number | 2019D00073 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Meilhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 887 318.00 | 887 318.00 | 887 318.00 | |
AR Technical installations, industrial equipment and tools | 6 022.00 | 6 022.00 | 6 022.00 | |
AT Other tangible assets | 45 870.00 | 22 139.00 | 23 730.00 | 45 870.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 948 020.00 | 29 161.00 | 918 858.00 | 948 020.00 |
BT Goods | 94 029.00 | 94 029.00 | 94 029.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
BZ Other receivables | 18 351.00 | 18 351.00 | 18 351.00 | |
CF Cash and cash equivalents | 434 400.00 | 434 400.00 | 434 400.00 | |
CH Prepaid expenses | 5 610.00 | 5 610.00 | 5 610.00 | |
CJ TOTAL (II) | 558 090.00 | 558 090.00 | 558 090.00 | |
CO Grand total (0 to V) | 1 506 110.00 | 29 161.00 | 1 476 948.00 | 1 506 110.00 |
CS Evaluated investments - equity method | 7 810.00 | 7 810.00 | 7 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 938 000.00 | 938 000.00 | 938 000.00 | |
DD Legal reserve (1) | 15 649.00 | 8 131.00 | 15 649.00 | |
DE Statutory or contractual reserves | 9 037.00 | 9 037.00 | 9 037.00 | |
DG Other reserves | 11 000.00 | 11 000.00 | ||
DH Retained earnings | 10 200.00 | 10 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 139.00 | 150 718.00 | 296 139.00 | |
DL TOTAL (I) | 1 280 025.00 | 1 105 886.00 | 1 280 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 619.00 | 23 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 086.00 | 21 708.00 | 6 086.00 | |
DX Trade payables and related accounts | 167 216.00 | 156 991.00 | 167 216.00 | |
DZ Fixed asset liabilities and related accounts | 5 562.00 | |||
EC TOTAL (IV) | 196 922.00 | 184 262.00 | 196 922.00 | |
EE Grand total (I to V) | 1 476 948.00 | 1 290 148.00 | 1 476 948.00 | |
EG Accrued income and payables due within one year | 23 619.00 | 23 619.00 | ||
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