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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DE L'OPERA |
| Siren | 453401697 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 990 |
| Management number | 2004D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 230.00 | 4 707.00 | 523.00 | 5 230.00 |
AH Goodwill | 549 000.00 | 549 000.00 | 549 000.00 | |
AT Other tangible assets | 76 834.00 | 76 337.00 | 497.00 | 76 834.00 |
BB Receivables related to investments | 11 268.00 | 11 268.00 | 11 268.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 642 492.00 | 81 044.00 | 561 448.00 | 642 492.00 |
BT Goods | 94 016.00 | 94 016.00 | 94 016.00 | |
BX Customers and related accounts | 6 784.00 | 6 784.00 | 6 784.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CD Marketable securities | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 9 692.00 | 9 692.00 | 9 692.00 | |
CJ TOTAL (II) | 112 053.00 | 112 053.00 | 112 053.00 | |
CO Grand total (0 to V) | 754 544.00 | 81 044.00 | 673 500.00 | 754 544.00 |
CP Shares due in less than one year | 11 428.00 | 11 428.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 164 221.00 | 164 221.00 | 164 221.00 | |
DH Retained earnings | 196 697.00 | 194 071.00 | 196 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 373.00 | 2 626.00 | -18 373.00 | |
DL TOTAL (I) | 344 045.00 | 362 419.00 | 344 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 615.00 | 94 787.00 | 110 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 350.00 | 100 706.00 | 80 350.00 | |
DX Trade payables and related accounts | 78 894.00 | 89 481.00 | 78 894.00 | |
DY Tax and social security liabilities | 59 596.00 | 39 270.00 | 59 596.00 | |
EA Other liabilities | 3 163.00 | |||
EC TOTAL (IV) | 329 455.00 | 327 406.00 | 329 455.00 | |
EE Grand total (I to V) | 673 500.00 | 689 825.00 | 673 500.00 | |
EG Accrued income and payables due within one year | 249 455.00 | 275 081.00 | 249 455.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 512.00 | 19 868.00 | 50 512.00 | |
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