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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : PHARMACIE ARBEAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE ARBEAUD |
| Siren | 890819535 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6805 |
| Management number | 2020D00455 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Coteaux-du-Blanzacais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 129 750.00 | 27 175.00 | 102 575.00 | 129 750.00 |
AH Goodwill | 997 000.00 | 997 000.00 | 997 000.00 | |
AT Other tangible assets | 4 420.00 | 1 091.00 | 3 329.00 | 4 420.00 |
BH Other financial assets | 7 202.00 | 7 202.00 | 7 202.00 | |
BJ TOTAL (I) | 1 138 525.00 | 28 267.00 | 1 110 258.00 | 1 138 525.00 |
BT Goods | 81 720.00 | 81 720.00 | 81 720.00 | |
BX Customers and related accounts | 21 370.00 | 4.00 | 21 367.00 | 21 370.00 |
BZ Other receivables | 15 510.00 | 15 510.00 | 15 510.00 | |
CD Marketable securities | 130 026.00 | 130 026.00 | 130 026.00 | |
CF Cash and cash equivalents | 34 135.00 | 34 135.00 | 34 135.00 | |
CH Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
CJ TOTAL (II) | 284 024.00 | 4.00 | 284 020.00 | 284 024.00 |
CO Grand total (0 to V) | 1 422 548.00 | 28 270.00 | 1 394 278.00 | 1 422 548.00 |
CP Shares due in less than one year | 7 202.00 | 7 202.00 | ||
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 186.00 | 13 624.00 | 228 186.00 | |
DL TOTAL (I) | 231 186.00 | 16 624.00 | 231 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 948 244.00 | 1 033 162.00 | 948 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 904.00 | 150 000.00 | 89 904.00 | |
DX Trade payables and related accounts | 101 355.00 | 53 519.00 | 101 355.00 | |
DY Tax and social security liabilities | 23 589.00 | 10 996.00 | 23 589.00 | |
EA Other liabilities | 34 214.00 | |||
EC TOTAL (IV) | 1 163 092.00 | 1 281 891.00 | 1 163 092.00 | |
EE Grand total (I to V) | 1 394 278.00 | 1 298 515.00 | 1 394 278.00 | |
EG Accrued income and payables due within one year | 299 979.00 | 333 647.00 | 299 979.00 | |
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