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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PHARMACIE CHAMPLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE CHAMPLAIN |
| Siren | 800379042 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6314 |
| Management number | 2014D00091 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 920.00 | 9 920.00 | 9 920.00 | |
AH Goodwill | 1 816 000.00 | 1 816 000.00 | 1 816 000.00 | |
AR Technical installations, industrial equipment and tools | 4 353.00 | 2 864.00 | 1 488.00 | 4 353.00 |
AT Other tangible assets | 53 759.00 | 35 712.00 | 18 047.00 | 53 759.00 |
BH Other financial assets | 19 680.00 | 19 680.00 | 19 680.00 | |
BJ TOTAL (I) | 1 904 604.00 | 38 576.00 | 1 866 028.00 | 1 904 604.00 |
BT Goods | 168 628.00 | 168 628.00 | 168 628.00 | |
BX Customers and related accounts | 56 048.00 | 56 048.00 | 56 048.00 | |
BZ Other receivables | 150 004.00 | 150 004.00 | 150 004.00 | |
CD Marketable securities | 190 980.00 | 190 980.00 | 190 980.00 | |
CF Cash and cash equivalents | 110 909.00 | 110 909.00 | 110 909.00 | |
CH Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
CJ TOTAL (II) | 679 362.00 | 679 362.00 | 679 362.00 | |
CO Grand total (0 to V) | 2 583 965.00 | 38 576.00 | 2 545 389.00 | 2 583 965.00 |
CU Other investments | 892.00 | 892.00 | 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 854 529.00 | 715 118.00 | 854 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 161.00 | 167 411.00 | 190 161.00 | |
DL TOTAL (I) | 1 264 690.00 | 1 102 529.00 | 1 264 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 822 220.00 | 963 589.00 | 822 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 674.00 | 211 906.00 | 202 674.00 | |
DX Trade payables and related accounts | 186 809.00 | 164 459.00 | 186 809.00 | |
DY Tax and social security liabilities | 51 818.00 | 27 101.00 | 51 818.00 | |
EA Other liabilities | 17 179.00 | 94.00 | 17 179.00 | |
EC TOTAL (IV) | 1 280 700.00 | 1 367 148.00 | 1 280 700.00 | |
EE Grand total (I to V) | 2 545 389.00 | 2 469 677.00 | 2 545 389.00 | |
EG Accrued income and payables due within one year | 602 284.00 | 1 367 148.00 | 602 284.00 | |
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