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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 892343807 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 18647 |
| Management number | 2020D01731 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 LE PLESSIS-BOUCHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 582.00 | 126.00 | 457.00 | 582.00 |
AT Other tangible assets | 25 268.00 | 4 476.00 | 20 792.00 | 25 268.00 |
BJ TOTAL (I) | 260 850.00 | 4 602.00 | 256 249.00 | 260 850.00 |
BT Goods | 97 844.00 | 1 344.00 | 96 499.00 | 97 844.00 |
BX Customers and related accounts | 23 102.00 | 23 102.00 | 23 102.00 | |
BZ Other receivables | 15 590.00 | 15 590.00 | 15 590.00 | |
CD Marketable securities | 46 054.00 | 46 054.00 | 46 054.00 | |
CF Cash and cash equivalents | 162 002.00 | 162 002.00 | 162 002.00 | |
CH Prepaid expenses | 4 117.00 | 4 117.00 | 4 117.00 | |
CJ TOTAL (II) | 348 708.00 | 1 344.00 | 347 364.00 | 348 708.00 |
CO Grand total (0 to V) | 609 559.00 | 5 946.00 | 603 613.00 | 609 559.00 |
| 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) | 157 716.00 | 157 716.00 | ||
DL TOTAL (I) | 162 716.00 | 162 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 120.00 | 134 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 782.00 | 166 782.00 | ||
DX Trade payables and related accounts | 69 531.00 | 69 531.00 | ||
DY Tax and social security liabilities | 70 399.00 | 70 399.00 | ||
EA Other liabilities | 66.00 | 66.00 | ||
EC TOTAL (IV) | 440 897.00 | 440 897.00 | ||
EE Grand total (I to V) | 603 613.00 | 603 613.00 | ||
EG Accrued income and payables due within one year | 209 021.00 | 209 021.00 | ||
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