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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE CORAMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE CORAMIA |
| Siren | 788642783 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 356 |
| Management number | 2014D00180 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 437.00 | 6 437.00 | 6 437.00 | |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AP Buildings | 85 899.00 | 60 165.00 | 25 734.00 | 85 899.00 |
AR Technical installations, industrial equipment and tools | 2 335.00 | 2 335.00 | 2 335.00 | |
AT Other tangible assets | 177 752.00 | 140 138.00 | 37 614.00 | 177 752.00 |
BH Other financial assets | 2 155.00 | 2 155.00 | 2 155.00 | |
BJ TOTAL (I) | 2 045 577.00 | 209 075.00 | 1 836 503.00 | 2 045 577.00 |
BT Goods | 193 961.00 | 193 961.00 | 193 961.00 | |
BX Customers and related accounts | 45 533.00 | 45 533.00 | 45 533.00 | |
BZ Other receivables | 19 903.00 | 19 903.00 | 19 903.00 | |
CF Cash and cash equivalents | 533 875.00 | 533 875.00 | 533 875.00 | |
CJ TOTAL (II) | 793 272.00 | 793 272.00 | 793 272.00 | |
CO Grand total (0 to V) | 2 838 849.00 | 209 075.00 | 2 629 775.00 | 2 838 849.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 804 332.00 | 614 802.00 | 804 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 185.00 | 189 529.00 | 196 185.00 | |
DL TOTAL (I) | 1 022 517.00 | 826 332.00 | 1 022 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 866 433.00 | 1 023 570.00 | 866 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 488 757.00 | 511 921.00 | 488 757.00 | |
DX Trade payables and related accounts | 181 632.00 | 115 456.00 | 181 632.00 | |
DY Tax and social security liabilities | 68 230.00 | 62 902.00 | 68 230.00 | |
EA Other liabilities | 2 205.00 | 2 055.00 | 2 205.00 | |
EC TOTAL (IV) | 1 607 258.00 | 1 715 905.00 | 1 607 258.00 | |
EE Grand total (I to V) | 2 629 775.00 | 2 542 237.00 | 2 629 775.00 | |
EG Accrued income and payables due within one year | 901 494.00 | 851 589.00 | 901 494.00 | |
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