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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA TOUR D'IVOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-09 | Partially confidential | 2019-09-30 | Complete |
| 2022-06-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-09 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DE LA TOUR D'IVOIRE |
| Siren | 353234602 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/006532 |
| Management number | 1990B00108 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 405.00 | 3 405.00 | 3 405.00 | |
AH Goodwill | 960 429.00 | 960 429.00 | 960 429.00 | |
AP Buildings | 31 188.00 | 30 333.00 | 854.00 | 31 188.00 |
AR Technical installations, industrial equipment and tools | 1 886.00 | 1 886.00 | 1 886.00 | |
AT Other tangible assets | 47 229.00 | 45 493.00 | 1 736.00 | 47 229.00 |
BH Other financial assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 1 045 505.00 | 81 117.00 | 964 388.00 | 1 045 505.00 |
BT Goods | 76 997.00 | 76 997.00 | 76 997.00 | |
BX Customers and related accounts | 2 738.00 | 2 738.00 | 2 738.00 | |
BZ Other receivables | 32 493.00 | 32 493.00 | 32 493.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CH Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
CJ TOTAL (II) | 114 743.00 | 114 743.00 | 114 743.00 | |
CO Grand total (0 to V) | 1 160 248.00 | 81 117.00 | 1 079 130.00 | 1 160 248.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 896 400.00 | 896 381.00 | 896 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 000.00 | 10 019.00 | 25 000.00 | |
DL TOTAL (I) | 930 200.00 | 915 200.00 | 930 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 835.00 | 7 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 114.00 | 37 939.00 | 39 114.00 | |
DX Trade payables and related accounts | 63 154.00 | 120 216.00 | 63 154.00 | |
DY Tax and social security liabilities | 38 827.00 | 30 903.00 | 38 827.00 | |
EC TOTAL (IV) | 148 930.00 | 189 057.00 | 148 930.00 | |
EE Grand total (I to V) | 1 079 130.00 | 1 104 257.00 | 1 079 130.00 | |
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