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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE DU COURS |
| Siren | 830822052 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 801 |
| Management number | 2017B00302 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11230 Chalabre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 307.00 | 307.00 | 307.00 | |
AH Goodwill | 903 000.00 | 903 000.00 | 903 000.00 | |
AR Technical installations, industrial equipment and tools | 3 800.00 | 1 382.00 | 2 419.00 | 3 800.00 |
AT Other tangible assets | 163 967.00 | 49 532.00 | 114 435.00 | 163 967.00 |
AV Fixed assets in progress | 2 849.00 | 2 849.00 | 2 849.00 | |
BJ TOTAL (I) | 1 077 624.00 | 51 221.00 | 1 026 403.00 | 1 077 624.00 |
BT Goods | 299 776.00 | 299 776.00 | 299 776.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 89 260.00 | 89 260.00 | 89 260.00 | |
BZ Other receivables | 48 484.00 | 48 484.00 | 48 484.00 | |
CF Cash and cash equivalents | 428 534.00 | 428 534.00 | 428 534.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 866 145.00 | 866 145.00 | 866 145.00 | |
CO Grand total (0 to V) | 1 943 770.00 | 51 221.00 | 1 892 549.00 | 1 943 770.00 |
CU Other investments | 3 701.00 | 3 701.00 | 3 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 609 261.00 | 433 455.00 | 609 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 343 425.00 | 175 806.00 | 343 425.00 | |
DL TOTAL (I) | 1 007 687.00 | 664 261.00 | 1 007 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 673 681.00 | 698 677.00 | 673 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 478.00 | 7 518.00 | 5 478.00 | |
DX Trade payables and related accounts | 150 657.00 | 127 635.00 | 150 657.00 | |
DY Tax and social security liabilities | 55 045.00 | 55 487.00 | 55 045.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 884 862.00 | 889 318.00 | 884 862.00 | |
EE Grand total (I to V) | 1 892 549.00 | 1 553 579.00 | 1 892 549.00 | |
EG Accrued income and payables due within one year | 298 784.00 | 266 436.00 | 298 784.00 | |
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