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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-09 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE CENTRALE |
| Siren | 450752811 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 329 |
| Management number | 2003D00247 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62390 Auxi-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 295.00 | 295.00 | 295.00 | |
AH Goodwill | 1 265 946.00 | 1 265 946.00 | 1 265 946.00 | |
AR Technical installations, industrial equipment and tools | 47 286.00 | 34 273.00 | 13 012.00 | 47 286.00 |
AT Other tangible assets | 257 155.00 | 252 572.00 | 4 583.00 | 257 155.00 |
BD Other fixed assets | 7 211.00 | 7 211.00 | 7 211.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 578 214.00 | 287 140.00 | 1 291 073.00 | 1 578 214.00 |
BT Goods | 196 400.00 | 196 400.00 | 196 400.00 | |
BX Customers and related accounts | 74 529.00 | 74 529.00 | 74 529.00 | |
BZ Other receivables | 97 579.00 | 97 579.00 | 97 579.00 | |
CF Cash and cash equivalents | 374 600.00 | 374 600.00 | 374 600.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 743 168.00 | 743 168.00 | 743 168.00 | |
CO Grand total (0 to V) | 2 321 382.00 | 287 140.00 | 2 034 241.00 | 2 321 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | ||
DD Legal reserve (1) | 850.00 | 850.00 | ||
DG Other reserves | 141 852.00 | 141 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 853.00 | 11 853.00 | ||
DL TOTAL (I) | 163 056.00 | 163 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 579.00 | 8 579.00 | ||
DX Trade payables and related accounts | 25 790.00 | 25 790.00 | ||
DY Tax and social security liabilities | 5 997.00 | 5 997.00 | ||
EC TOTAL (IV) | 40 367.00 | 40 367.00 | ||
EE Grand total (I to V) | 203 424.00 | 203 424.00 | ||
EG Accrued income and payables due within one year | 40 367.00 | 40 367.00 | ||
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