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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : PHARMACIE DURAND AYMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE DURAND AYMARD |
| Siren | 893652438 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015742 |
| Management number | 2021D00201 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 903 220.00 | 903 220.00 | 903 220.00 | |
AP Buildings | 3 130.00 | 869.00 | 2 261.00 | 3 130.00 |
AR Technical installations, industrial equipment and tools | 100.00 | 28.00 | 72.00 | 100.00 |
AT Other tangible assets | 12 787.00 | 2 301.00 | 10 486.00 | 12 787.00 |
BD Other fixed assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 919 517.00 | 3 198.00 | 916 318.00 | 919 517.00 |
BT Goods | 115 217.00 | 115 217.00 | 115 217.00 | |
BX Customers and related accounts | 34 331.00 | 34 331.00 | 34 331.00 | |
BZ Other receivables | 4 579.00 | 4 579.00 | 4 579.00 | |
CF Cash and cash equivalents | 340 022.00 | 340 022.00 | 340 022.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 494 689.00 | 494 689.00 | 494 689.00 | |
CO Grand total (0 to V) | 1 414 206.00 | 3 198.00 | 1 411 008.00 | 1 414 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 961 000.00 | 961 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 935.00 | 123 935.00 | ||
DL TOTAL (I) | 1 084 935.00 | 1 084 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187 061.00 | 187 061.00 | ||
DX Trade payables and related accounts | 51 209.00 | 51 209.00 | ||
DY Tax and social security liabilities | 87 802.00 | 87 802.00 | ||
EC TOTAL (IV) | 326 072.00 | 326 072.00 | ||
EE Grand total (I to V) | 1 411 008.00 | 1 411 008.00 | ||
EG Accrued income and payables due within one year | 326 072.00 | 326 072.00 | ||
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