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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE L UNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-26 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'UNITE |
| Siren | 800184541 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 10110 |
| Management number | 2014D00085 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 774.00 | 6 774.00 | 6 774.00 | |
AH Goodwill | 2 208 000.00 | 2 208 000.00 | 2 208 000.00 | |
AP Buildings | 29 300.00 | 23 684.00 | 5 616.00 | 29 300.00 |
AR Technical installations, industrial equipment and tools | 2 663.00 | 1 762.00 | 901.00 | 2 663.00 |
AT Other tangible assets | 173 815.00 | 119 897.00 | 53 918.00 | 173 815.00 |
BH Other financial assets | 32 576.00 | 5 680.00 | 26 895.00 | 32 576.00 |
BJ TOTAL (I) | 2 453 148.00 | 157 797.00 | 2 295 351.00 | 2 453 148.00 |
BT Goods | 194 572.00 | 194 572.00 | 194 572.00 | |
BX Customers and related accounts | 22 166.00 | 22 166.00 | 22 166.00 | |
BZ Other receivables | 75 444.00 | 75 444.00 | 75 444.00 | |
CF Cash and cash equivalents | 184 212.00 | 184 212.00 | 184 212.00 | |
CH Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
CJ TOTAL (II) | 478 534.00 | 478 534.00 | 478 534.00 | |
CO Grand total (0 to V) | 2 931 682.00 | 157 797.00 | 2 773 885.00 | 2 931 682.00 |
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 | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DG Other reserves | 1 003 733.00 | 822 659.00 | 1 003 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 986.00 | 203 573.00 | 310 986.00 | |
DL TOTAL (I) | 1 562 218.00 | 1 273 733.00 | 1 562 218.00 | |
DP Provisions for Risks | 60 000.00 | |||
DR TOTAL (IV) | 60 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 937 431.00 | 1 140 880.00 | 937 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 002.00 | 29 311.00 | 27 002.00 | |
DX Trade payables and related accounts | 147 206.00 | 166 280.00 | 147 206.00 | |
DY Tax and social security liabilities | 100 028.00 | 53 724.00 | 100 028.00 | |
EC TOTAL (IV) | 1 211 667.00 | 1 390 195.00 | 1 211 667.00 | |
EE Grand total (I to V) | 2 773 885.00 | 2 723 927.00 | 2 773 885.00 | |
EG Accrued income and payables due within one year | 480 835.00 | 452 932.00 | 480 835.00 | |
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