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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : PHARMACIE CAMPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-10-31 | Complete |
| Name | PHARMACIE CAMPOS |
| Siren | 889317145 |
| Closing | 2021-10-31 |
| Registry code | 8302 |
| Registration number | 5820 |
| Management number | 2020D00496 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Seillans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AT Other tangible assets | 15 375.00 | 2 304.00 | 13 071.00 | 15 375.00 |
BH Other financial assets | 1 993.00 | 1 993.00 | 1 993.00 | |
BJ TOTAL (I) | 1 007 368.00 | 2 304.00 | 1 005 064.00 | 1 007 368.00 |
BT Goods | 134 832.00 | 134 832.00 | 134 832.00 | |
BX Customers and related accounts | 34 557.00 | 34 557.00 | 34 557.00 | |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 262 598.00 | 262 598.00 | 262 598.00 | |
CJ TOTAL (II) | 432 503.00 | 432 503.00 | 432 503.00 | |
CO Grand total (0 to V) | 1 439 871.00 | 2 304.00 | 1 437 567.00 | 1 439 871.00 |
CP Shares due in less than one year | 1 993.00 | 1 993.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 737.00 | 73 737.00 | ||
DL TOTAL (I) | 83 737.00 | 83 737.00 | ||
DT Other Bond Issues | 200 000.00 | 200 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 814 516.00 | 814 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 011.00 | 95 011.00 | ||
DX Trade payables and related accounts | 172 580.00 | 172 580.00 | ||
DY Tax and social security liabilities | 50 790.00 | 50 790.00 | ||
EA Other liabilities | 20 933.00 | 20 933.00 | ||
EC TOTAL (IV) | 1 353 830.00 | 1 353 830.00 | ||
EE Grand total (I to V) | 1 437 567.00 | 1 437 567.00 | ||
EG Accrued income and payables due within one year | 611 283.00 | 611 283.00 | ||
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