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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PHARMACIE D'ANTIOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-03-31 | Complete |
| Name | PHARMACIE D'ANTIOCHE |
| Siren | 882823909 |
| Closing | 2021-03-31 |
| Registry code | 1704 |
| Registration number | 9144 |
| Management number | 2020D00218 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17670 La Couarde-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 220 000.00 | 1 220 000.00 | 1 220 000.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 154.00 | 1 346.00 | 1 500.00 |
AT Other tangible assets | 82 400.00 | 2 785.00 | 79 615.00 | 82 400.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 304 060.00 | 2 939.00 | 1 301 121.00 | 1 304 060.00 |
BT Goods | 166 486.00 | 166 486.00 | 166 486.00 | |
BV Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
BX Customers and related accounts | 12 287.00 | 12 287.00 | 12 287.00 | |
BZ Other receivables | 9 930.00 | 9 930.00 | 9 930.00 | |
CF Cash and cash equivalents | 71 384.00 | 71 384.00 | 71 384.00 | |
CH Prepaid expenses | 4 061.00 | 4 061.00 | 4 061.00 | |
CJ TOTAL (II) | 264 307.00 | 264 307.00 | 264 307.00 | |
CO Grand total (0 to V) | 1 568 367.00 | 2 939.00 | 1 565 428.00 | 1 568 367.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 10 934.00 | 10 934.00 | 10 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | ||
DH Retained earnings | 706.00 | 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 706.00 | 706.00 | ||
DL TOTAL (I) | 1 300 706.00 | 1 300 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 202.00 | 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 175.00 | 110 175.00 | ||
DX Trade payables and related accounts | 121 528.00 | 121 528.00 | ||
DY Tax and social security liabilities | 32 817.00 | 32 817.00 | ||
EA Other liabilities | 114 686.00 | 114 686.00 | ||
EC TOTAL (IV) | 264 722.00 | 264 722.00 | ||
EE Grand total (I to V) | 1 565 428.00 | 1 565 428.00 | ||
EG Accrued income and payables due within one year | 150 331.00 | 264 722.00 | 150 331.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 202.00 | 202.00 | 202.00 | |
EI Including equity loans | 110 175.00 | 110 175.00 | ||
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