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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : PHARMACIE DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-06-30 | Complete |
| Name | PHARMACIE DU LEVANT |
| Siren | 899947998 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 15562 |
| Management number | 2021D00550 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 858.00 | 932.00 | 1 926.00 | 2 858.00 |
AH Goodwill | 1 043 750.00 | 1 043 750.00 | 1 043 750.00 | |
AR Technical installations, industrial equipment and tools | 23 700.00 | 3 625.00 | 20 075.00 | 23 700.00 |
AT Other tangible assets | 93 758.00 | 11 616.00 | 82 142.00 | 93 758.00 |
BJ TOTAL (I) | 1 164 066.00 | 16 173.00 | 1 147 893.00 | 1 164 066.00 |
BT Goods | 117 062.00 | 117 062.00 | 117 062.00 | |
BX Customers and related accounts | 18 315.00 | 18 315.00 | 18 315.00 | |
BZ Other receivables | 40 873.00 | 40 873.00 | 40 873.00 | |
CF Cash and cash equivalents | 130 270.00 | 130 270.00 | 130 270.00 | |
CH Prepaid expenses | 6 778.00 | 6 778.00 | 6 778.00 | |
CJ TOTAL (II) | 313 298.00 | 313 298.00 | 313 298.00 | |
CO Grand total (0 to V) | 1 477 363.00 | 16 173.00 | 1 461 190.00 | 1 477 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 856.00 | 126 856.00 | ||
DL TOTAL (I) | 146 856.00 | 146 856.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 026 978.00 | 1 026 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 381.00 | 80 381.00 | ||
DX Trade payables and related accounts | 126 711.00 | 126 711.00 | ||
DY Tax and social security liabilities | 80 264.00 | 80 264.00 | ||
EC TOTAL (IV) | 1 314 334.00 | 1 314 334.00 | ||
EE Grand total (I to V) | 1 461 190.00 | 1 461 190.00 | ||
EG Accrued income and payables due within one year | 393 776.00 | 393 776.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 507.00 | 16 507.00 | ||
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