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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PHARMACIE C PEYRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE C PEYRAC |
| Siren | 388924987 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4531 |
| Management number | 1992B00383 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Bédarieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AH Goodwill | 385 525.00 | 385 525.00 | 385 525.00 | |
AP Buildings | 52 188.00 | 52 146.00 | 42.00 | 52 188.00 |
AR Technical installations, industrial equipment and tools | 1 761.00 | 1 761.00 | 1 761.00 | |
AT Other tangible assets | 123 803.00 | 89 376.00 | 34 428.00 | 123 803.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 614 039.00 | 143 283.00 | 470 757.00 | 614 039.00 |
BT Goods | 164 021.00 | 164 021.00 | 164 021.00 | |
BX Customers and related accounts | 11 587.00 | 11 587.00 | 11 587.00 | |
BZ Other receivables | 5 351.00 | 5 351.00 | 5 351.00 | |
CF Cash and cash equivalents | 150 213.00 | 150 213.00 | 150 213.00 | |
CJ TOTAL (II) | 331 171.00 | 331 171.00 | 331 171.00 | |
CO Grand total (0 to V) | 945 211.00 | 143 283.00 | 801 928.00 | 945 211.00 |
CP Shares due in less than one year | 762.00 | 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 358 255.00 | 358 255.00 | 358 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 952.00 | 150 522.00 | 174 952.00 | |
DL TOTAL (I) | 533 207.00 | 508 777.00 | 533 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 690.00 | 11 771.00 | 1 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 247.00 | 136 926.00 | 122 247.00 | |
DX Trade payables and related accounts | 57 273.00 | 71 270.00 | 57 273.00 | |
DY Tax and social security liabilities | 87 512.00 | 61 254.00 | 87 512.00 | |
EC TOTAL (IV) | 268 722.00 | 281 221.00 | 268 722.00 | |
EE Grand total (I to V) | 801 928.00 | 789 998.00 | 801 928.00 | |
EG Accrued income and payables due within one year | 268 722.00 | 281 221.00 | 268 722.00 | |
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