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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE DE LA PLACE DU MARCHE |
| Siren | 851154740 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 10000 |
| Management number | 2019D00901 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 018.00 | 3 892.00 | 126.00 | 4 018.00 |
AH Goodwill | 1 864 700.00 | 1 864 700.00 | 1 864 700.00 | |
AR Technical installations, industrial equipment and tools | 4 429.00 | 775.00 | 3 655.00 | 4 429.00 |
AT Other tangible assets | 274 502.00 | 79 636.00 | 194 866.00 | 274 502.00 |
BD Other fixed assets | 3 612.00 | 3 612.00 | 3 612.00 | |
BH Other financial assets | 15 610.00 | 1 334.00 | 14 275.00 | 15 610.00 |
BJ TOTAL (I) | 2 166 871.00 | 85 637.00 | 2 081 235.00 | 2 166 871.00 |
BT Goods | 225 290.00 | 225 290.00 | 225 290.00 | |
BX Customers and related accounts | 91 102.00 | 91 102.00 | 91 102.00 | |
BZ Other receivables | 39 524.00 | 39 524.00 | 39 524.00 | |
CF Cash and cash equivalents | 6 404.00 | 6 404.00 | 6 404.00 | |
CH Prepaid expenses | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 362 706.00 | 362 706.00 | 362 706.00 | |
CO Grand total (0 to V) | 2 529 578.00 | 85 637.00 | 2 443 941.00 | 2 529 578.00 |
CP Shares due in less than one year | 4 244.00 | 4 244.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 258 988.00 | 258 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 494.00 | 130 494.00 | ||
DL TOTAL (I) | 499 482.00 | 499 482.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 183 359.00 | 1 183 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 479 109.00 | 479 109.00 | ||
DX Trade payables and related accounts | 196 733.00 | 196 733.00 | ||
DY Tax and social security liabilities | 85 258.00 | 85 258.00 | ||
EC TOTAL (IV) | 1 944 459.00 | 1 944 459.00 | ||
EE Grand total (I to V) | 2 443 941.00 | 2 443 941.00 | ||
EG Accrued income and payables due within one year | 897 450.00 | 897 450.00 | ||
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