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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-01-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-01-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU COURS |
| Siren | 423513001 |
| Closing | 2021-01-31 |
| Registry code | 8302 |
| Registration number | 6105 |
| Management number | 2013D00158 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AH Goodwill | 692 185.00 | 692 185.00 | 692 185.00 | |
AP Buildings | 50 659.00 | 50 314.00 | 345.00 | 50 659.00 |
AR Technical installations, industrial equipment and tools | 2 962.00 | 2 779.00 | 183.00 | 2 962.00 |
AT Other tangible assets | 82 785.00 | 81 601.00 | 1 183.00 | 82 785.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 834 056.00 | 134 999.00 | 699 057.00 | 834 056.00 |
BT Goods | 130 369.00 | 130 369.00 | 130 369.00 | |
BX Customers and related accounts | 22 322.00 | 22 322.00 | 22 322.00 | |
BZ Other receivables | 7 008.00 | 7 008.00 | 7 008.00 | |
CF Cash and cash equivalents | 431 755.00 | 431 755.00 | 431 755.00 | |
CJ TOTAL (II) | 591 453.00 | 591 453.00 | 591 453.00 | |
CO Grand total (0 to V) | 1 425 509.00 | 134 999.00 | 1 290 510.00 | 1 425 509.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 754 928.00 | 754 928.00 | 754 928.00 | |
DD Legal reserve (1) | 10 205.00 | 6 918.00 | 10 205.00 | |
DH Retained earnings | 164 154.00 | 101 711.00 | 164 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 293.00 | 65 730.00 | 104 293.00 | |
DL TOTAL (I) | 1 033 579.00 | 929 286.00 | 1 033 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 15 410.00 | 69.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 412.00 | 4 505.00 | 37 412.00 | |
DX Trade payables and related accounts | 140 630.00 | 114 615.00 | 140 630.00 | |
DY Tax and social security liabilities | 62 124.00 | 29 193.00 | 62 124.00 | |
EA Other liabilities | 16 697.00 | 16 697.00 | ||
EC TOTAL (IV) | 256 931.00 | 163 723.00 | 256 931.00 | |
EE Grand total (I to V) | 1 290 510.00 | 1 093 010.00 | 1 290 510.00 | |
EG Accrued income and payables due within one year | 256 931.00 | 163 723.00 | 256 931.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 15 410.00 | 69.00 | |
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