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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : PHARMACIE COROYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE COROYER |
| Siren | 902588516 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2023/000745 |
| Management number | 2021D00780 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 SAINT-SAUFLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 101 810.00 | 20 485.00 | 81 324.00 | 101 810.00 |
AH Goodwill | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
AP Buildings | 7 500.00 | 750.00 | 6 750.00 | 7 500.00 |
AR Technical installations, industrial equipment and tools | 800.00 | 160.00 | 640.00 | 800.00 |
AT Other tangible assets | 36 374.00 | 7 858.00 | 28 516.00 | 36 374.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 187 004.00 | 29 253.00 | 1 157 751.00 | 1 187 004.00 |
BT Goods | 68 222.00 | 68 222.00 | 68 222.00 | |
BX Customers and related accounts | 22 770.00 | 22 770.00 | 22 770.00 | |
BZ Other receivables | 5 503.00 | 5 503.00 | 5 503.00 | |
CF Cash and cash equivalents | 196 855.00 | 196 855.00 | 196 855.00 | |
CH Prepaid expenses | 3 855.00 | 3 855.00 | 3 855.00 | |
CJ TOTAL (II) | 297 207.00 | 297 207.00 | 297 207.00 | |
CO Grand total (0 to V) | 1 484 212.00 | 29 253.00 | 1 454 959.00 | 1 484 212.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 10 360.00 | 10 360.00 | 10 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 331.00 | 107 331.00 | ||
DL TOTAL (I) | 307 331.00 | 307 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 919 674.00 | 919 674.00 | ||
DX Trade payables and related accounts | 160 655.00 | 160 655.00 | ||
DY Tax and social security liabilities | 67 298.00 | 67 298.00 | ||
EC TOTAL (IV) | 1 147 628.00 | 1 147 628.00 | ||
EE Grand total (I to V) | 1 454 959.00 | 1 454 959.00 | ||
EG Accrued income and payables due within one year | 309 254.00 | 309 254.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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