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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE CASAMOZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE CASAMOZZA |
| Siren | 530081462 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5301 |
| Management number | 2011D00038 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Lucciana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 975 582.00 | 975 582.00 | 975 582.00 | |
AR Technical installations, industrial equipment and tools | 6 728.00 | 5 325.00 | 1 404.00 | 6 728.00 |
AT Other tangible assets | 112 004.00 | 49 927.00 | 62 076.00 | 112 004.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 1 096 414.00 | 55 252.00 | 1 041 162.00 | 1 096 414.00 |
BL Raw materials, supplies | 412.00 | 412.00 | 412.00 | |
BT Goods | 265 739.00 | 265 739.00 | 265 739.00 | |
BX Customers and related accounts | 123 163.00 | 3 979.00 | 119 184.00 | 123 163.00 |
BZ Other receivables | 45 454.00 | 45 454.00 | 45 454.00 | |
CF Cash and cash equivalents | 264 126.00 | 264 126.00 | 264 126.00 | |
CH Prepaid expenses | 7 380.00 | 7 380.00 | 7 380.00 | |
CJ TOTAL (II) | 706 274.00 | 3 979.00 | 702 296.00 | 706 274.00 |
CO Grand total (0 to V) | 1 802 688.00 | 59 231.00 | 1 743 458.00 | 1 802 688.00 |
CR Shares due in more than one year | 2 549.00 | 2 549.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 15 505.00 | 12 529.00 | 15 505.00 | |
DG Other reserves | 50 116.00 | 50 116.00 | 50 116.00 | |
DH Retained earnings | 162 813.00 | 166 260.00 | 162 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 127.00 | 59 529.00 | 88 127.00 | |
DJ Investment subsidies | 5 697.00 | |||
DL TOTAL (I) | 476 562.00 | 454 131.00 | 476 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 857 689.00 | 695 171.00 | 857 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 230.00 | 75 613.00 | 44 230.00 | |
DX Trade payables and related accounts | 297 360.00 | 252 448.00 | 297 360.00 | |
DY Tax and social security liabilities | 64 555.00 | 67 702.00 | 64 555.00 | |
EA Other liabilities | 3 062.00 | 846.00 | 3 062.00 | |
EC TOTAL (IV) | 1 266 896.00 | 1 091 780.00 | 1 266 896.00 | |
EE Grand total (I to V) | 1 743 458.00 | 1 545 911.00 | 1 743 458.00 | |
EG Accrued income and payables due within one year | 682 580.00 | 473 329.00 | 682 580.00 | |
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