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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : PHARMACIE AL AKOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | PHARMACIE AL AKOUM |
| Siren | 900904954 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 10847 |
| Management number | 2021D01369 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 795 000.00 | 795 000.00 | 795 000.00 | |
028 Tangible Assets | 10 035.00 | 2 473.00 | 7 562.00 | 10 035.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 815 035.00 | 2 473.00 | 812 562.00 | 815 035.00 |
060 Merchandise inventory | 58 372.00 | 58 372.00 | 58 372.00 | |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 13 916.00 | 13 916.00 | 13 916.00 | |
072 Receivables – Other | 30 886.00 | 30 886.00 | 30 886.00 | |
084 Cash | 8 003.00 | 8 003.00 | 8 003.00 | |
096 Total Current Assets + Prepaid Expenses | 111 197.00 | 111 197.00 | 111 197.00 | |
110 Total Assets | 926 232.00 | 2 473.00 | 923 759.00 | 926 232.00 |
120 Share or Individual Capital | 45 500.00 | |||
126 Legal Reserve | 836.00 | |||
132 Other Reserves | 15 891.00 | |||
136 Profit for the Year | 61 700.00 | |||
142 Total Equity - Total I | 123 927.00 | |||
156 Loans and similar debts | 679 904.00 | |||
166 Suppliers and related accounts | 75 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 094.00 | |||
172 Other debts | 44 346.00 | |||
176 Total debts | 799 832.00 | |||
180 Liabilities Total | 923 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 035.00 | |||
195 Of which payables due in more than one year | 621 631.00 | |||
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