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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : PHARMACIE CHAMPAGNE-FAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2018-02-07 | Partially confidential | 2016-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| 2017-04-07 | Public | 2015-03-31 | Complete |
| Name | PHARMACIE CHAMPAGNE-FAUX |
| Siren | 502720006 |
| Closing | 2021-03-31 |
| Registry code | 8602 |
| Registration number | 1184 |
| Management number | 2008D00067 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86530 NAINTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 242 078.00 | 242 078.00 | 242 078.00 | |
AH Goodwill | 2 442 800.00 | 2 442 800.00 | 2 442 800.00 | |
AN Land | 7 699.00 | 7 699.00 | 7 699.00 | |
AP Buildings | 37 471.00 | 22 355.00 | 15 116.00 | 37 471.00 |
AR Technical installations, industrial equipment and tools | 6 983.00 | 6 983.00 | 6 983.00 | |
AT Other tangible assets | 307 567.00 | 226 549.00 | 81 017.00 | 307 567.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 72 234.00 | 13 695.00 | 58 538.00 | 72 234.00 |
BJ TOTAL (I) | 3 118 804.00 | 519 363.00 | 2 599 441.00 | 3 118 804.00 |
BT Goods | 232 425.00 | 232 425.00 | 232 425.00 | |
BX Customers and related accounts | 31 920.00 | 31 920.00 | 31 920.00 | |
BZ Other receivables | 57 449.00 | 57 449.00 | 57 449.00 | |
CF Cash and cash equivalents | 84 408.00 | 84 408.00 | 84 408.00 | |
CH Prepaid expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
CJ TOTAL (II) | 410 559.00 | 410 559.00 | 410 559.00 | |
CO Grand total (0 to V) | 3 529 364.00 | 519 363.00 | 3 010 001.00 | 3 529 364.00 |
CP Shares due in less than one year | 72 234.00 | 72 234.00 | ||
CU Other investments | 1 470.00 | 1 470.00 | 1 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 50 000.00 | 25 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 224 814.00 | 692 209.00 | 224 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 718.00 | 120 104.00 | 58 718.00 | |
DL TOTAL (I) | 313 532.00 | 867 314.00 | 313 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 193 418.00 | 1 544 040.00 | 2 193 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 194.00 | 92 622.00 | 51 194.00 | |
DX Trade payables and related accounts | 306 522.00 | 294 275.00 | 306 522.00 | |
DY Tax and social security liabilities | 106 361.00 | 103 145.00 | 106 361.00 | |
EA Other liabilities | 38 971.00 | 26 364.00 | 38 971.00 | |
EC TOTAL (IV) | 2 696 468.00 | 2 060 448.00 | 2 696 468.00 | |
EE Grand total (I to V) | 3 010 001.00 | 2 927 762.00 | 3 010 001.00 | |
EG Accrued income and payables due within one year | 685 219.00 | 773 411.00 | 685 219.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 53 643.00 | 28.00 | |
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