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BALANCE SHEET (
2022-12-09)
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 | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2022/017987 |
| Management number | 1990B00108 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 30 032.00 | 1 156.00 | 31 188.00 |
AR Technical installations, industrial equipment and tools | 1 886.00 | 1 886.00 | 1 886.00 | |
AT Other tangible assets | 45 435.00 | 45 206.00 | 229.00 | 45 435.00 |
BH Other financial assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 1 043 711.00 | 80 528.00 | 963 183.00 | 1 043 711.00 |
BT Goods | 84 021.00 | 84 021.00 | 84 021.00 | |
BX Customers and related accounts | 1 558.00 | 1 558.00 | 1 558.00 | |
BZ Other receivables | 33 215.00 | 33 215.00 | 33 215.00 | |
CF Cash and cash equivalents | 842.00 | 842.00 | 842.00 | |
CH Prepaid expenses | 8 398.00 | 8 398.00 | 8 398.00 | |
CJ TOTAL (II) | 128 034.00 | 128 034.00 | 128 034.00 | |
CO Grand total (0 to V) | 1 171 745.00 | 80 528.00 | 1 091 217.00 | 1 171 745.00 |
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 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 895 350.00 | 895 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 031.00 | 11 031.00 | ||
DL TOTAL (I) | 915 181.00 | 915 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 211.00 | 15 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 669.00 | 42 669.00 | ||
DX Trade payables and related accounts | 83 032.00 | 83 032.00 | ||
DY Tax and social security liabilities | 35 124.00 | 35 124.00 | ||
EC TOTAL (IV) | 176 036.00 | 176 036.00 | ||
EE Grand total (I to V) | 1 091 217.00 | 1 091 217.00 | ||
EG Accrued income and payables due within one year | 176 036.00 | 176 036.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 522.00 | 13 522.00 | ||
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