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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : PHARMACIE CHAMPLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE CHAMPLAIN |
| Siren | 800379042 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4058 |
| Management number | 2014D00091 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 920.00 | 9 920.00 | 9 920.00 | |
AH Goodwill | 1 816 000.00 | 1 816 000.00 | 1 816 000.00 | |
AR Technical installations, industrial equipment and tools | 4 353.00 | 3 344.00 | 1 008.00 | 4 353.00 |
AT Other tangible assets | 58 817.00 | 40 882.00 | 17 936.00 | 58 817.00 |
BH Other financial assets | 19 680.00 | 19 680.00 | 19 680.00 | |
BJ TOTAL (I) | 1 909 662.00 | 44 226.00 | 1 865 436.00 | 1 909 662.00 |
BT Goods | 181 705.00 | 181 705.00 | 181 705.00 | |
BX Customers and related accounts | 52 044.00 | 52 044.00 | 52 044.00 | |
BZ Other receivables | 172 910.00 | 172 910.00 | 172 910.00 | |
CD Marketable securities | 251 207.00 | 251 207.00 | 251 207.00 | |
CF Cash and cash equivalents | 67 895.00 | 67 895.00 | 67 895.00 | |
CH Prepaid expenses | 3 382.00 | 3 382.00 | 3 382.00 | |
CJ TOTAL (II) | 729 143.00 | 729 143.00 | 729 143.00 | |
CO Grand total (0 to V) | 2 638 805.00 | 44 226.00 | 2 594 579.00 | 2 638 805.00 |
CP Shares due in less than one year | 19 680.00 | 19 680.00 | ||
CU Other investments | 892.00 | 892.00 | 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 1 004 690.00 | 854 529.00 | 1 004 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 136.00 | 190 161.00 | 197 136.00 | |
DL TOTAL (I) | 1 421 826.00 | 1 264 690.00 | 1 421 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 678 931.00 | 822 845.00 | 678 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 886.00 | 202 049.00 | 198 886.00 | |
DX Trade payables and related accounts | 217 560.00 | 186 809.00 | 217 560.00 | |
DY Tax and social security liabilities | 60 197.00 | 51 818.00 | 60 197.00 | |
EA Other liabilities | 17 179.00 | 17 179.00 | 17 179.00 | |
EC TOTAL (IV) | 1 172 753.00 | 1 280 700.00 | 1 172 753.00 | |
EE Grand total (I to V) | 2 594 579.00 | 2 545 389.00 | 2 594 579.00 | |
EG Accrued income and payables due within one year | 640 621.00 | 602 284.00 | 640 621.00 | |
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