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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : PHARMACIE FLORENT PESNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| Name | PHARMACIE FLORENT PESNEL |
| Siren | 880491188 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/004759 |
| Management number | 2020B00029 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 BEAUJEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 18 804.00 | 2 827.00 | 15 977.00 | 18 804.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 220.00 | 2 220.00 | 2 220.00 | |
BJ TOTAL (I) | 1 071 024.00 | 12 827.00 | 1 058 197.00 | 1 071 024.00 |
BT Goods | 95 334.00 | 95 334.00 | 95 334.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 714.00 | 12 714.00 | 12 714.00 | |
BZ Other receivables | 2 434.00 | 2 434.00 | 2 434.00 | |
CD Marketable securities | 74 610.00 | 74 610.00 | 74 610.00 | |
CF Cash and cash equivalents | 113 291.00 | 113 291.00 | 113 291.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 298 567.00 | 298 567.00 | 298 567.00 | |
CO Grand total (0 to V) | 1 369 591.00 | 12 827.00 | 1 356 764.00 | 1 369 591.00 |
CP Shares due in less than one year | 2 220.00 | 2 220.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 506.00 | 1 506.00 | ||
DG Other reserves | 28 607.00 | 28 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 589.00 | 30 112.00 | 108 589.00 | |
DL TOTAL (I) | 148 701.00 | 40 112.00 | 148 701.00 | |
DS Convertible Bond Issues | 95.00 | 90.00 | 95.00 | |
DU Loans and Debts from Credit Institutions (3) | 848 251.00 | 921 617.00 | 848 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 368.00 | 204 789.00 | 199 368.00 | |
DX Trade payables and related accounts | 107 458.00 | 123 794.00 | 107 458.00 | |
DY Tax and social security liabilities | 52 891.00 | 29 351.00 | 52 891.00 | |
EC TOTAL (IV) | 1 208 063.00 | 1 279 640.00 | 1 208 063.00 | |
EE Grand total (I to V) | 1 356 764.00 | 1 319 753.00 | 1 356 764.00 | |
EG Accrued income and payables due within one year | 445 754.00 | 1 279 640.00 | 445 754.00 | |
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