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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-03-31 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 850247792 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2022/006775 |
| Management number | 2019D00521 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 295 000.00 | 1 295 000.00 | 1 295 000.00 | |
AT Other tangible assets | 342 456.00 | 37 048.00 | 305 408.00 | 342 456.00 |
BB Receivables related to investments | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 22 464.00 | 416.00 | 22 048.00 | 22 464.00 |
BJ TOTAL (I) | 1 660 420.00 | 37 464.00 | 1 622 956.00 | 1 660 420.00 |
BT Goods | 349 039.00 | 349 039.00 | 349 039.00 | |
BX Customers and related accounts | 22 861.00 | 22 861.00 | 22 861.00 | |
BZ Other receivables | 124 263.00 | 124 263.00 | 124 263.00 | |
CF Cash and cash equivalents | 295 784.00 | 295 784.00 | 295 784.00 | |
CH Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 793 306.00 | 793 306.00 | 793 306.00 | |
CO Grand total (0 to V) | 2 453 727.00 | 37 464.00 | 2 416 263.00 | 2 453 727.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DH Retained earnings | 3 106.00 | 3 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 317.00 | 17 106.00 | 135 317.00 | |
DL TOTAL (I) | 292 423.00 | 157 106.00 | 292 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 578 754.00 | 1 401 144.00 | 1 578 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 592.00 | 190 991.00 | 194 592.00 | |
DX Trade payables and related accounts | 232 102.00 | 146 531.00 | 232 102.00 | |
DY Tax and social security liabilities | 99 362.00 | 45 639.00 | 99 362.00 | |
EA Other liabilities | 19 029.00 | 33 713.00 | 19 029.00 | |
EC TOTAL (IV) | 2 123 839.00 | 1 818 018.00 | 2 123 839.00 | |
EE Grand total (I to V) | 2 416 263.00 | 1 975 124.00 | 2 416 263.00 | |
EG Accrued income and payables due within one year | 693 493.00 | 539 186.00 | 693 493.00 | |
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