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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PHARMACIE CORAMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE CORAMIA |
| Siren | 788642783 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 798 |
| Management number | 2014D00180 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 ROGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 437.00 | 6 437.00 | 6 437.00 | |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AP Buildings | 84 394.00 | 29 973.00 | 54 420.00 | 84 394.00 |
AR Technical installations, industrial equipment and tools | 2 335.00 | 1 273.00 | 1 062.00 | 2 335.00 |
AT Other tangible assets | 147 873.00 | 93 281.00 | 54 592.00 | 147 873.00 |
BH Other financial assets | 1 995.00 | 1 995.00 | 1 995.00 | |
BJ TOTAL (I) | 2 013 033.00 | 130 963.00 | 1 882 070.00 | 2 013 033.00 |
BT Goods | 151 812.00 | 151 812.00 | 151 812.00 | |
BX Customers and related accounts | 54 663.00 | 54 663.00 | 54 663.00 | |
BZ Other receivables | 20 812.00 | 20 812.00 | 20 812.00 | |
CF Cash and cash equivalents | 353 767.00 | 353 767.00 | 353 767.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 581 054.00 | 581 054.00 | 581 054.00 | |
CO Grand total (0 to V) | 2 594 087.00 | 130 963.00 | 2 463 124.00 | 2 594 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 338 044.00 | 219 324.00 | 338 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 322.00 | 118 720.00 | 117 322.00 | |
DL TOTAL (I) | 477 365.00 | 360 044.00 | 477 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 318 589.00 | 998 964.00 | 1 318 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500 437.00 | 495 518.00 | 500 437.00 | |
DX Trade payables and related accounts | 120 516.00 | 47 848.00 | 120 516.00 | |
DY Tax and social security liabilities | 45 223.00 | 48 818.00 | 45 223.00 | |
EA Other liabilities | 993.00 | 2 080.00 | 993.00 | |
EC TOTAL (IV) | 1 985 759.00 | 1 593 228.00 | 1 985 759.00 | |
EE Grand total (I to V) | 2 463 124.00 | 1 953 272.00 | 2 463 124.00 | |
EG Accrued income and payables due within one year | 831 386.00 | 705 855.00 | 831 386.00 | |
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