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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-13 | Public | 2020-09-30 | Complete |
| Name | PHARMACIE DE L'EGLISE |
| Siren | 878263664 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 2453 |
| Management number | 2019D00835 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
AT Other tangible assets | 60 378.00 | 18 624.00 | 41 753.00 | 60 378.00 |
BJ TOTAL (I) | 500 377.00 | 18 624.00 | 481 753.00 | 500 377.00 |
BT Goods | 40 870.00 | 40 870.00 | 40 870.00 | |
BX Customers and related accounts | 10 011.00 | 10 011.00 | 10 011.00 | |
BZ Other receivables | 12 225.00 | 12 225.00 | 12 225.00 | |
CF Cash and cash equivalents | 194 877.00 | 194 877.00 | 194 877.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 257 983.00 | 257 983.00 | 257 983.00 | |
CO Grand total (0 to V) | 758 361.00 | 18 624.00 | 739 736.00 | 758 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 95 872.00 | 35 263.00 | 95 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 293.00 | 60 609.00 | 47 293.00 | |
DL TOTAL (I) | 144 266.00 | 96 972.00 | 144 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 385 969.00 | 426 492.00 | 385 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 185.00 | 129 024.00 | 127 185.00 | |
DX Trade payables and related accounts | 69 798.00 | 68 016.00 | 69 798.00 | |
DY Tax and social security liabilities | 12 520.00 | 30 768.00 | 12 520.00 | |
EA Other liabilities | 45.00 | |||
EC TOTAL (IV) | 595 471.00 | 654 343.00 | 595 471.00 | |
EE Grand total (I to V) | 739 736.00 | 751 316.00 | 739 736.00 | |
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