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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE MEUSNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| Name | PHARMACIE DE MEUSNES |
| Siren | 888970506 |
| Closing | 2021-09-30 |
| Registry code | 4101 |
| Registration number | 2708 |
| Management number | 2020D00369 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41130 Meusnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 491 000.00 | 491 000.00 | 491 000.00 | |
AR Technical installations, industrial equipment and tools | 2 525.00 | 342.00 | 2 183.00 | 2 525.00 |
AT Other tangible assets | 13 104.00 | 2 272.00 | 10 832.00 | 13 104.00 |
BJ TOTAL (I) | 506 679.00 | 2 614.00 | 504 065.00 | 506 679.00 |
BT Goods | 54 405.00 | 54 405.00 | 54 405.00 | |
BX Customers and related accounts | 22 883.00 | 22 883.00 | 22 883.00 | |
BZ Other receivables | 14 033.00 | 14 033.00 | 14 033.00 | |
CF Cash and cash equivalents | 185 081.00 | 185 081.00 | 185 081.00 | |
CH Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
CJ TOTAL (II) | 279 182.00 | 279 182.00 | 279 182.00 | |
CO Grand total (0 to V) | 785 861.00 | 2 614.00 | 783 247.00 | 785 861.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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) | 110 059.00 | 110 059.00 | ||
DL TOTAL (I) | 120 059.00 | 120 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 507 644.00 | 507 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 689.00 | 51 689.00 | ||
DX Trade payables and related accounts | 99 355.00 | 99 355.00 | ||
DY Tax and social security liabilities | 4 438.00 | 4 438.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 663 187.00 | 663 187.00 | ||
EE Grand total (I to V) | 783 247.00 | 783 247.00 | ||
EG Accrued income and payables due within one year | 199 716.00 | 199 716.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 614.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 614.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 99 355.00 | 99 355.00 | 99 355.00 | |
8D Social Security and Other Social Organizations | 4 438.00 | 4 438.00 | 4 438.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 51 750.00 | 51 750.00 | 51 750.00 | |
VG Loans with a maturity of up to one year at origin | 507 644.00 | 44 173.00 | 180 125.00 | 507 644.00 |
VS Prepaid expenses | 39 695.00 | 39 695.00 | 39 695.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 695.00 | 39 695.00 | 39 695.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 663 187.00 | 199 716.00 | 180 125.00 | 663 187.00 |
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