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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA ROUDOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE DE LA ROUDOULE |
| Siren | 881424659 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16853 |
| Management number | 2020B00355 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06260 Puget-Théniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 190 000.00 | 1 190 000.00 | 1 190 000.00 | |
AT Other tangible assets | 59 620.00 | 8 492.00 | 51 128.00 | 59 620.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 1 261 124.00 | 8 492.00 | 1 252 632.00 | 1 261 124.00 |
BT Goods | 100 181.00 | 100 181.00 | 100 181.00 | |
BX Customers and related accounts | 3 314.00 | 3 314.00 | 3 314.00 | |
BZ Other receivables | 6 242.00 | 6 242.00 | 6 242.00 | |
CF Cash and cash equivalents | 172 663.00 | 172 663.00 | 172 663.00 | |
CJ TOTAL (II) | 282 400.00 | 282 400.00 | 282 400.00 | |
CO Grand total (0 to V) | 1 543 524.00 | 8 492.00 | 1 535 032.00 | 1 543 524.00 |
CU Other investments | 104.00 | 104.00 | 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 763.00 | 239 763.00 | ||
DL TOTAL (I) | 249 763.00 | 249 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 059 208.00 | 1 059 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 418.00 | 90 418.00 | ||
DX Trade payables and related accounts | 110 733.00 | 110 733.00 | ||
DY Tax and social security liabilities | 24 909.00 | 24 909.00 | ||
EC TOTAL (IV) | 1 285 269.00 | 1 285 269.00 | ||
EE Grand total (I to V) | 1 535 032.00 | 1 535 032.00 | ||
EG Accrued income and payables due within one year | -328 563.00 | -328 563.00 | ||
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