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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | PHARMACIE ROUSSEL |
| Siren | 893668046 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25137 |
| Management number | 2021D00241 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 532 102.00 | 532 102.00 | 532 102.00 | |
028 Tangible Assets | 16 071.00 | 2 197.00 | 13 874.00 | 16 071.00 |
044 Total Fixed Assets | 548 173.00 | 2 197.00 | 545 976.00 | 548 173.00 |
060 Merchandise inventory | 52 569.00 | 52 569.00 | 52 569.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 10 125.00 | 10 125.00 | 10 125.00 | |
072 Receivables – Other | 11 250.00 | 11 250.00 | 11 250.00 | |
084 Cash | 48 910.00 | 48 910.00 | 48 910.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 126 482.00 | 126 482.00 | 126 482.00 | |
110 Total Assets | 674 655.00 | 2 197.00 | 672 458.00 | 674 655.00 |
120 Share or Individual Capital | 48 000.00 | |||
136 Profit for the Year | -71 046.00 | |||
142 Total Equity - Total I | -23 046.00 | |||
156 Loans and similar debts | 547 881.00 | |||
166 Suppliers and related accounts | 112 661.00 | |||
172 Other debts | 34 962.00 | |||
176 Total debts | 695 505.00 | |||
180 Liabilities Total | 672 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548 172.00 | |||
195 Of which payables due in more than one year | 533 114.00 | |||
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