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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DE L'OPERA |
| Siren | 453401697 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 913 |
| Management number | 2004D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 230.00 | 5 230.00 | 5 230.00 | |
AH Goodwill | 549 000.00 | 549 000.00 | 549 000.00 | |
AT Other tangible assets | 77 725.00 | 76 811.00 | 914.00 | 77 725.00 |
BB Receivables related to investments | 11 268.00 | 11 268.00 | 11 268.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 643 383.00 | 82 041.00 | 561 342.00 | 643 383.00 |
BT Goods | 94 055.00 | 94 055.00 | 94 055.00 | |
BX Customers and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
BZ Other receivables | ||||
CD Marketable securities | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 23 742.00 | 23 742.00 | 23 742.00 | |
CJ TOTAL (II) | 123 449.00 | 123 449.00 | 123 449.00 | |
CO Grand total (0 to V) | 766 832.00 | 82 041.00 | 684 791.00 | 766 832.00 |
CP Shares due in less than one year | 11 428.00 | 11 428.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 164 221.00 | 164 221.00 | 164 221.00 | |
DH Retained earnings | 178 324.00 | 196 697.00 | 178 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 645.00 | -18 373.00 | 55 645.00 | |
DL TOTAL (I) | 399 690.00 | 344 045.00 | 399 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 844.00 | 110 615.00 | 52 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 304.00 | 80 350.00 | 62 304.00 | |
DX Trade payables and related accounts | 100 402.00 | 78 894.00 | 100 402.00 | |
DY Tax and social security liabilities | 69 551.00 | 59 596.00 | 69 551.00 | |
EC TOTAL (IV) | 285 101.00 | 329 455.00 | 285 101.00 | |
EE Grand total (I to V) | 684 791.00 | 673 500.00 | 684 791.00 | |
EG Accrued income and payables due within one year | 285 101.00 | 249 455.00 | 285 101.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 582.00 | 50 512.00 | 19 582.00 | |
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