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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE COUBLEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-01-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-22 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-24 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE COUBLEVIE |
| Siren | 509179172 |
| Closing | 2021-01-31 |
| Registry code | 3801 |
| Registration number | B2022/000004 |
| Management number | 2008B02064 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 441 000.00 | 1 441 000.00 | 1 441 000.00 | |
AR Technical installations, industrial equipment and tools | 100 583.00 | 99 276.00 | 1 306.00 | 100 583.00 |
AT Other tangible assets | 74 050.00 | 64 546.00 | 9 505.00 | 74 050.00 |
BD Other fixed assets | 1 776.00 | 1 776.00 | 1 776.00 | |
BH Other financial assets | 32 624.00 | 32 624.00 | 32 624.00 | |
BJ TOTAL (I) | 1 650 033.00 | 163 822.00 | 1 486 211.00 | 1 650 033.00 |
BT Goods | 144 689.00 | 144 689.00 | 144 689.00 | |
BX Customers and related accounts | 7 741.00 | 7 741.00 | 7 741.00 | |
BZ Other receivables | 32 504.00 | 32 504.00 | 32 504.00 | |
CF Cash and cash equivalents | 3 002.00 | 3 002.00 | 3 002.00 | |
CH Prepaid expenses | 14 433.00 | 14 433.00 | 14 433.00 | |
CJ TOTAL (II) | 202 369.00 | 202 369.00 | 202 369.00 | |
CO Grand total (0 to V) | 1 852 402.00 | 163 822.00 | 1 688 580.00 | 1 852 402.00 |
CP Shares due in less than one year | 32 624.00 | 32 624.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 004.00 | 73 990.00 | 104 004.00 | |
DL TOTAL (I) | 115 004.00 | 84 990.00 | 115 004.00 | |
DQ Provisions for Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
DR TOTAL (IV) | 3 826.00 | 3 826.00 | 3 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 396.00 | 706 529.00 | 59 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 310 196.00 | 655 112.00 | 1 310 196.00 | |
DX Trade payables and related accounts | 75 981.00 | 129 174.00 | 75 981.00 | |
DY Tax and social security liabilities | 66 641.00 | 49 100.00 | 66 641.00 | |
EA Other liabilities | 57 536.00 | 57 795.00 | 57 536.00 | |
EC TOTAL (IV) | 1 569 751.00 | 1 597 709.00 | 1 569 751.00 | |
EE Grand total (I to V) | 1 688 580.00 | 1 686 525.00 | 1 688 580.00 | |
EG Accrued income and payables due within one year | 1 569 044.00 | 1 594 070.00 | 1 569 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 440.00 | 1 836.00 | 22 440.00 | |
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