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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PHARMACIE LAUNAT MOUICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Complete |
| Name | PHARMACIE LAUNAT MOUICHE |
| Siren | 893433045 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 17228 |
| Management number | 2021D00168 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Saint-Erblon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AT Other tangible assets | 69 000.00 | 22 999.00 | 46 000.00 | 69 000.00 |
AV Fixed assets in progress | 16 982.00 | 16 982.00 | 16 982.00 | |
BJ TOTAL (I) | 1 027 100.00 | 22 999.00 | 1 004 100.00 | 1 027 100.00 |
BT Goods | 63 878.00 | 63 878.00 | 63 878.00 | |
BX Customers and related accounts | 16 090.00 | 16 090.00 | 16 090.00 | |
BZ Other receivables | 10 413.00 | 10 413.00 | 10 413.00 | |
CF Cash and cash equivalents | 194 042.00 | 194 042.00 | 194 042.00 | |
CH Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
CJ TOTAL (II) | 286 703.00 | 286 703.00 | 286 703.00 | |
CO Grand total (0 to V) | 1 313 804.00 | 22 999.00 | 1 290 804.00 | 1 313 804.00 |
CU Other investments | 11 118.00 | 11 118.00 | 11 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 521.00 | 13 521.00 | ||
DL TOTAL (I) | 113 521.00 | 113 521.00 | ||
DT Other Bond Issues | 120 000.00 | 120 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 873 376.00 | 873 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 628.00 | 3 628.00 | ||
DX Trade payables and related accounts | 157 546.00 | 157 546.00 | ||
DY Tax and social security liabilities | 22 732.00 | 22 732.00 | ||
EC TOTAL (IV) | 1 177 283.00 | 1 177 283.00 | ||
EE Grand total (I to V) | 1 290 804.00 | 1 290 804.00 | ||
EG Accrued income and payables due within one year | 260 984.00 | 260 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 120 000.00 | 120 000.00 | 120 000.00 | |
8B Suppliers and Related Accounts | 157 547.00 | 157 547.00 | 157 547.00 | |
8C Staff and Related Accounts | 10 966.00 | 10 966.00 | 10 966.00 | |
8D Social Security and Other Social Organizations | 8 131.00 | 8 131.00 | 8 131.00 | |
8E Income Taxes | 2 386.00 | 2 386.00 | 2 386.00 | |
UX Other trade receivables | 16 091.00 | 16 091.00 | 16 091.00 | |
VB VAT | 10 413.00 | 10 413.00 | 10 413.00 | |
VH Loans with a maturity of more than one year at origin | 873 376.00 | 77 077.00 | 312 895.00 | 873 376.00 |
VI Group and Associates | 3 629.00 | 3 629.00 | 3 629.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 231.00 | 1 231.00 | 1 231.00 | |
VS Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 782.00 | 28 782.00 | 28 782.00 | |
VW VAT | 18.00 | 18.00 | 18.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 177 284.00 | 260 984.00 | 432 895.00 | 1 177 284.00 |
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