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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE LOUHANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE DE LOUHANS |
| Siren | 891843039 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5177 |
| Management number | 2020D00459 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71500 Louhans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 620 000.00 | 1 620 000.00 | 1 620 000.00 | |
AT Other tangible assets | 200 664.00 | 17 543.00 | 183 121.00 | 200 664.00 |
BH Other financial assets | 12 210.00 | 12 210.00 | 12 210.00 | |
BJ TOTAL (I) | 1 832 874.00 | 17 543.00 | 1 815 331.00 | 1 832 874.00 |
BT Goods | 184 382.00 | 184 382.00 | 184 382.00 | |
BX Customers and related accounts | 54 711.00 | 54 711.00 | 54 711.00 | |
BZ Other receivables | 70 372.00 | 70 372.00 | 70 372.00 | |
CF Cash and cash equivalents | 176 981.00 | 176 981.00 | 176 981.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 487 447.00 | 487 447.00 | 487 447.00 | |
CO Grand total (0 to V) | 2 320 321.00 | 17 543.00 | 2 302 778.00 | 2 320 321.00 |
CP Shares due in less than one year | 12 210.00 | 12 210.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 802.00 | 141 802.00 | ||
DL TOTAL (I) | 291 802.00 | 291 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 777 248.00 | 1 777 248.00 | ||
DX Trade payables and related accounts | 190 520.00 | 190 520.00 | ||
DY Tax and social security liabilities | 42 890.00 | 42 890.00 | ||
EA Other liabilities | 318.00 | 318.00 | ||
EC TOTAL (IV) | 2 010 976.00 | 2 010 976.00 | ||
EE Grand total (I to V) | 2 302 778.00 | 2 302 778.00 | ||
EG Accrued income and payables due within one year | 377 783.00 | 377 783.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 832 874.00 | |||
I3 DECREASES Total Financial Fixed Assets | 12 210.00 | |||
I4 DECREASES Grand Total | 1 832 874.00 | |||
IO DECREASES Total including other intangible assets | 1 620 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 200 664.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 620 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 200 664.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 210.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 543.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 17 543.00 | |||
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