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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE DU COURS |
| Siren | 830822052 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 924 |
| Management number | 2017B00302 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11230 Chalabre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 307.00 | 307.00 | 307.00 | |
AH Goodwill | 903 000.00 | 903 000.00 | 903 000.00 | |
AR Technical installations, industrial equipment and tools | 3 800.00 | 622.00 | 3 179.00 | 3 800.00 |
AT Other tangible assets | 64 399.00 | 34 333.00 | 30 066.00 | 64 399.00 |
AV Fixed assets in progress | 2 849.00 | 2 849.00 | 2 849.00 | |
BJ TOTAL (I) | 977 781.00 | 35 262.00 | 942 519.00 | 977 781.00 |
BT Goods | 223 075.00 | 457.00 | 222 618.00 | 223 075.00 |
BV Advances and down payments on orders | 25 960.00 | 25 960.00 | 25 960.00 | |
BX Customers and related accounts | 32 589.00 | 32 589.00 | 32 589.00 | |
BZ Other receivables | 69 138.00 | 69 138.00 | 69 138.00 | |
CF Cash and cash equivalents | 257 681.00 | 257 681.00 | 257 681.00 | |
CH Prepaid expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
CJ TOTAL (II) | 611 517.00 | 457.00 | 611 060.00 | 611 517.00 |
CO Grand total (0 to V) | 1 589 298.00 | 35 719.00 | 1 553 579.00 | 1 589 298.00 |
CU Other investments | 3 425.00 | 3 425.00 | 3 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 433 455.00 | 190 358.00 | 433 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 806.00 | 243 097.00 | 175 806.00 | |
DL TOTAL (I) | 664 261.00 | 488 455.00 | 664 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 698 677.00 | 772 986.00 | 698 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 518.00 | 18 171.00 | 7 518.00 | |
DX Trade payables and related accounts | 127 635.00 | 118 003.00 | 127 635.00 | |
DY Tax and social security liabilities | 55 487.00 | 58 801.00 | 55 487.00 | |
EA Other liabilities | 1.00 | 39 311.00 | 1.00 | |
EC TOTAL (IV) | 889 318.00 | 1 007 271.00 | 889 318.00 | |
EE Grand total (I to V) | 1 553 579.00 | 1 495 726.00 | 1 553 579.00 | |
EG Accrued income and payables due within one year | 266 436.00 | 309 205.00 | 266 436.00 | |
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