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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : PHARMACIE COSTE - VALENTINE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE COSTE - VALENTINE VILLAGE |
| Siren | 515194470 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5992 |
| Management number | 2009D01020 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 360 000.00 | 153 950.00 | 1 206 050.00 | 1 360 000.00 |
AR Technical installations, industrial equipment and tools | 42 199.00 | 42 199.00 | 42 199.00 | |
AT Other tangible assets | 24 552.00 | 21 720.00 | 2 832.00 | 24 552.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 426 931.00 | 217 869.00 | 1 209 062.00 | 1 426 931.00 |
BT Goods | 72 911.00 | 72 911.00 | 72 911.00 | |
BX Customers and related accounts | 31 292.00 | 31 292.00 | 31 292.00 | |
BZ Other receivables | 889.00 | 889.00 | 889.00 | |
CF Cash and cash equivalents | 133 884.00 | 133 884.00 | 133 884.00 | |
CJ TOTAL (II) | 238 977.00 | 238 977.00 | 238 977.00 | |
CO Grand total (0 to V) | 1 665 907.00 | 217 869.00 | 1 448 039.00 | 1 665 907.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 312 572.00 | 216 572.00 | 312 572.00 | |
DH Retained earnings | 858.00 | 652.00 | 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 225.00 | 96 206.00 | 186 225.00 | |
DL TOTAL (I) | 609 655.00 | 423 430.00 | 609 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 958.00 | 120 090.00 | 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 666 222.00 | 676 479.00 | 666 222.00 | |
DX Trade payables and related accounts | 114 551.00 | 106 160.00 | 114 551.00 | |
DY Tax and social security liabilities | 56 652.00 | 26 955.00 | 56 652.00 | |
EA Other liabilities | 8 514.00 | |||
EC TOTAL (IV) | 838 383.00 | 938 197.00 | 838 383.00 | |
EE Grand total (I to V) | 1 448 039.00 | 1 361 627.00 | 1 448 039.00 | |
EG Accrued income and payables due within one year | 838 383.00 | 938 197.00 | 838 383.00 | |
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