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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE COLLONGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE COLLONGES |
| Siren | 819876244 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/007708 |
| Management number | 2016B02755 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 545 000.00 | 545 000.00 | 545 000.00 | |
AT Other tangible assets | 146 323.00 | 75 085.00 | 71 238.00 | 146 323.00 |
BD Other fixed assets | 25 337.00 | 25 337.00 | 25 337.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 717 430.00 | 75 085.00 | 642 345.00 | 717 430.00 |
BT Goods | 143 464.00 | 143 464.00 | 143 464.00 | |
BX Customers and related accounts | 18 593.00 | 18 593.00 | 18 593.00 | |
BZ Other receivables | 6 403.00 | 6 403.00 | 6 403.00 | |
CF Cash and cash equivalents | 254 588.00 | 254 588.00 | 254 588.00 | |
CH Prepaid expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
CJ TOTAL (II) | 426 338.00 | 426 338.00 | 426 338.00 | |
CO Grand total (0 to V) | 1 143 768.00 | 75 085.00 | 1 068 683.00 | 1 143 768.00 |
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 330 093.00 | 239 293.00 | 330 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 458.00 | 90 800.00 | 108 458.00 | |
DL TOTAL (I) | 449 551.00 | 341 093.00 | 449 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 383.00 | 336 743.00 | 290 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 037.00 | 199 478.00 | 141 037.00 | |
DX Trade payables and related accounts | 135 813.00 | 128 425.00 | 135 813.00 | |
DY Tax and social security liabilities | 51 707.00 | 44 647.00 | 51 707.00 | |
EA Other liabilities | 192.00 | 192.00 | 192.00 | |
EC TOTAL (IV) | 619 132.00 | 709 485.00 | 619 132.00 | |
EE Grand total (I to V) | 1 068 683.00 | 1 050 578.00 | 1 068 683.00 | |
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