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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PHARMACIE MYRHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| Name | PHARMACIE MYRHA |
| Siren | 849190772 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49108 |
| Management number | 2019D01906 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
AT Other tangible assets | 70 424.00 | 34 361.00 | 36 063.00 | 70 424.00 |
BH Other financial assets | 9 600.00 | 9 600.00 | 9 600.00 | |
BJ TOTAL (I) | 1 380 024.00 | 34 361.00 | 1 345 663.00 | 1 380 024.00 |
BT Goods | 243 570.00 | 243 570.00 | 243 570.00 | |
BX Customers and related accounts | 80 795.00 | 80 795.00 | 80 795.00 | |
BZ Other receivables | 33 409.00 | 33 409.00 | 33 409.00 | |
CF Cash and cash equivalents | 775 057.00 | 775 057.00 | 775 057.00 | |
CH Prepaid expenses | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 1 133 713.00 | 1 133 713.00 | 1 133 713.00 | |
CO Grand total (0 to V) | 2 513 736.00 | 34 361.00 | 2 479 376.00 | 2 513 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 136 450.00 | 136 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 393 843.00 | 393 843.00 | ||
DL TOTAL (I) | 541 293.00 | 541 293.00 | ||
DU Loans and Debts from Credit Institutions (3) | 525 448.00 | 525 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247 866.00 | 247 866.00 | ||
DX Trade payables and related accounts | 250 767.00 | 250 767.00 | ||
DY Tax and social security liabilities | 182 001.00 | 182 001.00 | ||
EA Other liabilities | 732 000.00 | 732 000.00 | ||
EC TOTAL (IV) | 1 938 082.00 | 1 938 082.00 | ||
EE Grand total (I to V) | 2 479 376.00 | 2 479 376.00 | ||
EG Accrued income and payables due within one year | 1 626 401.00 | 1 626 401.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 714.00 | 15 646.00 | 18 714.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 18 714.00 | 15 646.00 | 18 714.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 773 314.00 | 461 633.00 | 282 591.00 | 773 314.00 |
8B Suppliers and Related Accounts | 250 767.00 | 250 767.00 | 250 767.00 | |
8D Social Security and Other Social Organizations | 182 001.00 | 182 001.00 | 182 001.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 732 000.00 | 732 000.00 | 732 000.00 | |
UT Other financial assets | 9 600.00 | 9 600.00 | 9 600.00 | |
VS Prepaid expenses | 115 086.00 | 115 086.00 | 115 086.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 686.00 | 115 086.00 | 9 600.00 | 124 686.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 938 082.00 | 1 626 401.00 | 282 591.00 | 1 938 082.00 |
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