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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : PHARMACIE CAMOUILLY LODEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE DU CARREFOUR |
| Siren | 440145902 |
| Closing | 2022-03-31 |
| Registry code | 9721 |
| Registration number | 11113 |
| Management number | 2020D00236 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97240 LE FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 122.00 | |||
AH Goodwill | 434 479.00 | |||
AR Technical installations, industrial equipment and tools | 42 246.00 | |||
AT Other tangible assets | 68 500.00 | |||
BH Other financial assets | 13 965.00 | |||
BJ TOTAL (I) | 559 314.00 | |||
BT Goods | 214 921.00 | |||
BX Customers and related accounts | 42 207.00 | |||
BZ Other receivables | 37 824.00 | |||
CD Marketable securities | 53 467.00 | |||
CF Cash and cash equivalents | 118 523.00 | |||
CH Prepaid expenses | 15 022.00 | |||
CJ TOTAL (II) | 481 966.00 | |||
CO Grand total (0 to V) | 1 041 280.00 | |||
| 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 | |
DB Share, merger, contribution premiums, etc. | 297 500.00 | 297 500.00 | 297 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 57 109.00 | 524.00 | 57 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 820.00 | 186 585.00 | 200 820.00 | |
DL TOTAL (I) | 566 430.00 | 495 609.00 | 566 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 392.00 | 117 596.00 | 93 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 082.00 | 60 741.00 | 61 082.00 | |
DX Trade payables and related accounts | 276 355.00 | 282 896.00 | 276 355.00 | |
DY Tax and social security liabilities | 43 514.00 | 39 502.00 | 43 514.00 | |
EA Other liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 474 850.00 | 500 738.00 | 474 850.00 | |
EE Grand total (I to V) | 1 041 280.00 | 996 347.00 | 1 041 280.00 | |
EI Including equity loans | 61 082.00 | 61 082.00 | ||
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