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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : PHARMACIE DU CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DU CAMPUS |
| Siren | 809495096 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010597 |
| Management number | 2015D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 155.00 | 4 638.00 | 2 517.00 | 7 155.00 |
AH Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
AT Other tangible assets | 28 870.00 | 17 298.00 | 11 571.00 | 28 870.00 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 446 515.00 | 21 936.00 | 424 578.00 | 446 515.00 |
BT Goods | 175 477.00 | 175 477.00 | 175 477.00 | |
BX Customers and related accounts | 95 700.00 | 95 700.00 | 95 700.00 | |
BZ Other receivables | 13 799.00 | 13 799.00 | 13 799.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 173 505.00 | 173 505.00 | 173 505.00 | |
CJ TOTAL (II) | 488 480.00 | 488 480.00 | 488 480.00 | |
CO Grand total (0 to V) | 934 995.00 | 21 936.00 | 913 058.00 | 934 995.00 |
| 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 | 289 000.00 | 194 600.00 | 289 000.00 | |
DH Retained earnings | 334.00 | 49 539.00 | 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 228.00 | 44 910.00 | 37 228.00 | |
DL TOTAL (I) | 381 562.00 | 344 049.00 | 381 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 366 827.00 | 254 565.00 | 366 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 010.00 | 70 719.00 | 19 010.00 | |
DX Trade payables and related accounts | 124 820.00 | 143 098.00 | 124 820.00 | |
DY Tax and social security liabilities | 20 839.00 | 25 463.00 | 20 839.00 | |
EC TOTAL (IV) | 531 496.00 | 493 845.00 | 531 496.00 | |
EE Grand total (I to V) | 913 058.00 | 837 894.00 | 913 058.00 | |
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