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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : PHARMACIE DU PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE DU PIN |
| Siren | 893650200 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014283 |
| Management number | 2021D00121 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 129 560.00 | 21 580.00 | 107 979.00 | 129 560.00 |
AH Goodwill | 2 190 000.00 | 2 190 000.00 | 2 190 000.00 | |
AR Technical installations, industrial equipment and tools | 1 195.00 | 121.00 | 1 073.00 | 1 195.00 |
AT Other tangible assets | 30 291.00 | 1 508.00 | 28 783.00 | 30 291.00 |
BJ TOTAL (I) | 2 351 046.00 | 23 211.00 | 2 327 835.00 | 2 351 046.00 |
BT Goods | 345 265.00 | 345 265.00 | 345 265.00 | |
BX Customers and related accounts | 77 339.00 | 77 339.00 | 77 339.00 | |
BZ Other receivables | 68 818.00 | 68 818.00 | 68 818.00 | |
CF Cash and cash equivalents | 458 519.00 | 458 519.00 | 458 519.00 | |
CH Prepaid expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
CJ TOTAL (II) | 952 566.00 | 952 566.00 | 952 566.00 | |
CO Grand total (0 to V) | 3 303 613.00 | 23 211.00 | 3 280 402.00 | 3 303 613.00 |
| 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) | 259 762.00 | 259 762.00 | ||
DL TOTAL (I) | 409 762.00 | 409 762.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 918 420.00 | 1 918 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 422 048.00 | 422 048.00 | ||
DX Trade payables and related accounts | 398 507.00 | 398 507.00 | ||
DY Tax and social security liabilities | 131 662.00 | 131 662.00 | ||
EC TOTAL (IV) | 2 870 639.00 | 2 870 639.00 | ||
EE Grand total (I to V) | 3 280 402.00 | 3 280 402.00 | ||
EG Accrued income and payables due within one year | 1 117 289.00 | 1 117 289.00 | ||
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