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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PHARMACIE COUZON ICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| Name | PHARMACIE COUZON ICARD |
| Siren | 895265692 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 12611 |
| Management number | 2021D00252 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01510 Artemare |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 413.00 | 3 366.00 | 12 046.00 | 15 413.00 |
AH Goodwill | 2 270 148.00 | 2 270 148.00 | 2 270 148.00 | |
AR Technical installations, industrial equipment and tools | 44.00 | 4.00 | 39.00 | 44.00 |
AT Other tangible assets | 30 569.00 | 6 309.00 | 24 259.00 | 30 569.00 |
BJ TOTAL (I) | 2 319 674.00 | 9 680.00 | 2 309 993.00 | 2 319 674.00 |
BT Goods | 257 289.00 | 257 289.00 | 257 289.00 | |
BX Customers and related accounts | 64 257.00 | 64 257.00 | 64 257.00 | |
BZ Other receivables | 10 892.00 | 10 892.00 | 10 892.00 | |
CF Cash and cash equivalents | 334 289.00 | 334 289.00 | 334 289.00 | |
CH Prepaid expenses | 14 155.00 | 14 155.00 | 14 155.00 | |
CJ TOTAL (II) | 680 883.00 | 680 883.00 | 680 883.00 | |
CO Grand total (0 to V) | 3 000 558.00 | 9 680.00 | 2 990 877.00 | 3 000 558.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 840.00 | 212 840.00 | ||
DL TOTAL (I) | 312 840.00 | 312 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 112 937.00 | 2 112 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214 126.00 | 214 126.00 | ||
DX Trade payables and related accounts | 226 994.00 | 226 994.00 | ||
DY Tax and social security liabilities | 123 977.00 | 123 977.00 | ||
EC TOTAL (IV) | 2 678 036.00 | 2 678 036.00 | ||
EE Grand total (I to V) | 2 990 877.00 | 2 990 877.00 | ||
EG Accrued income and payables due within one year | 539 818.00 | 539 818.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 226 995.00 | 226 995.00 | 226 995.00 | |
8C Staff and Related Accounts | 11 737.00 | 11 737.00 | 11 737.00 | |
8D Social Security and Other Social Organizations | 36 723.00 | 36 723.00 | 36 723.00 | |
8E Income Taxes | 70 774.00 | 70 774.00 | 70 774.00 | |
UX Other trade receivables | 64 257.00 | 64 257.00 | 64 257.00 | |
VB VAT | 10 661.00 | 10 661.00 | 10 661.00 | |
VH Loans with a maturity of more than one year at origin | 2 112 938.00 | 187 718.00 | 759 565.00 | 2 112 938.00 |
VI Group and Associates | 214 127.00 | 1 128.00 | 212 999.00 | 214 127.00 |
VQ Other Taxes, Duties, and Similar Debts | 2 937.00 | 2 937.00 | 2 937.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 232.00 | 232.00 | 232.00 | |
VS Prepaid expenses | 14 155.00 | 14 155.00 | 14 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 305.00 | 89 305.00 | 89 305.00 | |
VW VAT | 1 807.00 | 1 807.00 | 1 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 678 037.00 | 539 818.00 | 972 564.00 | 2 678 037.00 |
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