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THE LIST OF BALANCE SHEET : TR Pharmacie

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Complete
NameTR Pharmacie
Siren899408611
Closing2021-12-31
Registry code 3402
Registration number 5148
Management number2021D00332
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 08
Duration Fiscal year n-112
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34490 Thézan-lès-Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 330 000.00 330 000.00 330 000.00
CF Cash and cash equivalents 8 216.00 8 216.00 8 216.00
CJ TOTAL (II) 8 216.00 8 216.00 8 216.00
CO Grand total (0 to V) 338 216.00 338 216.00 338 216.00
CU Other investments 330 000.00 330 000.00 330 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 330 000.00 330 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 216.00 8 216.00
DL TOTAL (I) 338 216.00 338 216.00
EE Grand total (I to V) 338 216.00 338 216.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 785.00
GF Total Operating Expenses (II) 5 785.00
GG - OPERATING RESULT (I - II) -5 785.00
GJ Financial income from other securities and fixed asset receivables 14 000.00
GP Total financial income (V) 14 000.00
GV - FINANCIAL INCOME (V - VI) 14 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 215.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 14 000.00 14 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 785.00 5 785.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 216.00 8 216.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 330 000.00
I3 DECREASES Total Financial Fixed Assets 330 000.00
I4 DECREASES Grand Total 330 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 330 000.00

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