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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : PHARMACIE CAMPION LARDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-05-31 | Complete |
| 2022-05-03 | Partially confidential | 2021-05-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-05-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-12 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE CAMPION LARDEUR |
| Siren | 438958878 |
| Closing | 2021-05-31 |
| Registry code | 5910 |
| Registration number | 12781 |
| Management number | 2010D00066 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 791 000.00 | 791 000.00 | 791 000.00 | |
AR Technical installations, industrial equipment and tools | 6 456.00 | 6 061.00 | 395.00 | 6 456.00 |
AT Other tangible assets | 336 549.00 | 311 472.00 | 25 077.00 | 336 549.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 201.00 | 201.00 | 201.00 | |
BJ TOTAL (I) | 1 135 857.00 | 318 283.00 | 817 574.00 | 1 135 857.00 |
BT Goods | 150 249.00 | 150 249.00 | 150 249.00 | |
BX Customers and related accounts | 45 353.00 | 45 353.00 | 45 353.00 | |
BZ Other receivables | 8 216.00 | 8 216.00 | 8 216.00 | |
CF Cash and cash equivalents | 25 241.00 | 25 241.00 | 25 241.00 | |
CH Prepaid expenses | 8 922.00 | 8 922.00 | 8 922.00 | |
CJ TOTAL (II) | 237 983.00 | 237 983.00 | 237 983.00 | |
CO Grand total (0 to V) | 1 373 840.00 | 318 283.00 | 1 055 557.00 | 1 373 840.00 |
CP Shares due in less than one year | 41.00 | 41.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DD Legal reserve (1) | 12 435.00 | 12 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 872.00 | 22 872.00 | ||
DL TOTAL (I) | 635 308.00 | 635 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 242 811.00 | 242 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 284.00 | 1 284.00 | ||
DX Trade payables and related accounts | 120 638.00 | 120 638.00 | ||
DY Tax and social security liabilities | 54 286.00 | 54 286.00 | ||
EA Other liabilities | 1 227.00 | 1 227.00 | ||
EC TOTAL (IV) | 420 248.00 | 420 248.00 | ||
EE Grand total (I to V) | 1 055 557.00 | 1 055 557.00 | ||
EG Accrued income and payables due within one year | 249 872.00 | 249 872.00 | ||
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