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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE JEANNE D'ARC |
| Siren | 908401979 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 2129 |
| Management number | 2021D01160 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 200 000.00 | 3 200 000.00 | 3 200 000.00 | |
AT Other tangible assets | 223 740.00 | 30 938.00 | 192 802.00 | 223 740.00 |
BH Other financial assets | 27 793.00 | 27 793.00 | 27 793.00 | |
BJ TOTAL (I) | 3 455 557.00 | 30 938.00 | 3 424 619.00 | 3 455 557.00 |
BT Goods | 295 214.00 | 295 214.00 | 295 214.00 | |
BV Advances and down payments on orders | -121.00 | -121.00 | -121.00 | |
BX Customers and related accounts | 68 492.00 | 68 492.00 | 68 492.00 | |
BZ Other receivables | 86 636.00 | 86 636.00 | 86 636.00 | |
CD Marketable securities | 834.00 | 834.00 | 834.00 | |
CF Cash and cash equivalents | 314 514.00 | 314 514.00 | 314 514.00 | |
CH Prepaid expenses | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 766 311.00 | 766 311.00 | 766 311.00 | |
CO Grand total (0 to V) | 4 221 869.00 | 30 938.00 | 4 190 931.00 | 4 221 869.00 |
CU Other investments | 4 024.00 | 4 024.00 | 4 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 317.00 | -169 317.00 | ||
DL TOTAL (I) | 205 683.00 | 205 683.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 090 940.00 | 3 090 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 619 920.00 | 619 920.00 | ||
DX Trade payables and related accounts | 221 452.00 | 221 452.00 | ||
DY Tax and social security liabilities | 52 936.00 | 52 936.00 | ||
EC TOTAL (IV) | 3 985 248.00 | 3 985 248.00 | ||
EE Grand total (I to V) | 4 190 931.00 | 4 190 931.00 | ||
EG Accrued income and payables due within one year | 1 261 948.00 | 1 261 948.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 896.00 | 896.00 | ||
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