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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE VIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Complete |
| Name | PHARMACIE DE VIGNY |
| Siren | 899469969 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 2825 |
| Management number | 2021D00858 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95450 Vigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AT Other tangible assets | 27 695.00 | 5 524.00 | 22 171.00 | 27 695.00 |
BJ TOTAL (I) | 198 205.00 | 5 524.00 | 192 681.00 | 198 205.00 |
BT Goods | 136 303.00 | 136 303.00 | 136 303.00 | |
BX Customers and related accounts | 24 941.00 | 24 941.00 | 24 941.00 | |
BZ Other receivables | 201 235.00 | 201 235.00 | 201 235.00 | |
CF Cash and cash equivalents | 66 514.00 | 66 514.00 | 66 514.00 | |
CJ TOTAL (II) | 428 993.00 | 428 993.00 | 428 993.00 | |
CO Grand total (0 to V) | 627 197.00 | 5 524.00 | 621 673.00 | 627 197.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 481.00 | 55 481.00 | ||
DL TOTAL (I) | 58 481.00 | 58 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283 627.00 | 283 627.00 | ||
DX Trade payables and related accounts | 235 883.00 | 235 883.00 | ||
DY Tax and social security liabilities | 43 682.00 | 43 682.00 | ||
EC TOTAL (IV) | 563 192.00 | 563 192.00 | ||
EE Grand total (I to V) | 621 673.00 | 621 673.00 | ||
EG Accrued income and payables due within one year | 563 192.00 | 563 192.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 198 205.00 | |||
I3 DECREASES Total Financial Fixed Assets | 510.00 | |||
I4 DECREASES Grand Total | 198 205.00 | |||
IO DECREASES Total including other intangible assets | 170 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 27 695.00 | |||
KD ACQUISITIONS Total including other intangible assets | 170 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 27 695.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 510.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 524.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 524.00 | |||
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