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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE KROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE KROSS |
| Siren | 891685992 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39253 |
| Management number | 2020D01746 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 099 000.00 | 1 099 000.00 | 1 099 000.00 | |
AR Technical installations, industrial equipment and tools | 50.00 | 50.00 | 50.00 | |
AT Other tangible assets | 1 483.00 | 1 074.00 | 408.00 | 1 483.00 |
BJ TOTAL (I) | 1 100 533.00 | 1 124.00 | 1 099 408.00 | 1 100 533.00 |
BT Goods | 126 365.00 | 126 365.00 | 126 365.00 | |
BX Customers and related accounts | 37 656.00 | 37 656.00 | 37 656.00 | |
BZ Other receivables | 14 467.00 | 14 467.00 | 14 467.00 | |
CF Cash and cash equivalents | 163 048.00 | 163 048.00 | 163 048.00 | |
CH Prepaid expenses | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 342 180.00 | 342 180.00 | 342 180.00 | |
CO Grand total (0 to V) | 1 442 713.00 | 1 124.00 | 1 441 588.00 | 1 442 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 081.00 | 37 081.00 | ||
DL TOTAL (I) | 42 081.00 | 42 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 907 807.00 | 907 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 477.00 | 20 477.00 | ||
DX Trade payables and related accounts | 159 405.00 | 159 405.00 | ||
DY Tax and social security liabilities | 62 817.00 | 62 817.00 | ||
EA Other liabilities | 249 000.00 | 249 000.00 | ||
EC TOTAL (IV) | 1 399 507.00 | 1 399 507.00 | ||
EE Grand total (I to V) | 1 441 588.00 | 1 441 588.00 | ||
EG Accrued income and payables due within one year | 322 965.00 | 322 965.00 | ||
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