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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BEAUCAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-08-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-24 | Public | 2018-08-31 | Complete |
| 2018-05-30 | Public | 2017-08-31 | Complete |
| 2018-02-08 | Public | 2016-08-31 | Complete |
| 2017-04-11 | Public | 2013-08-31 | Complete |
| Name | PHARMACIE DES PORTES DE TOULON |
| Siren | 490008463 |
| Closing | 2021-08-31 |
| Registry code | 8305 |
| Registration number | B2022/001350 |
| Management number | 2006D00294 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 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 | 2 988.00 | 2 606.00 | 382.00 | 2 988.00 |
AH Goodwill | 2 496 000.00 | 2 496 000.00 | 2 496 000.00 | |
AT Other tangible assets | 301 208.00 | 157 438.00 | 143 770.00 | 301 208.00 |
BH Other financial assets | 46 801.00 | 46 801.00 | 46 801.00 | |
BJ TOTAL (I) | 2 846 997.00 | 160 044.00 | 2 686 953.00 | 2 846 997.00 |
BT Goods | 441 937.00 | 441 937.00 | 441 937.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 240 634.00 | 240 634.00 | 240 634.00 | |
BZ Other receivables | 428 306.00 | 428 306.00 | 428 306.00 | |
CD Marketable securities | 74 200.00 | 74 200.00 | 74 200.00 | |
CF Cash and cash equivalents | 359 536.00 | 359 536.00 | 359 536.00 | |
CH Prepaid expenses | 12 906.00 | 12 906.00 | 12 906.00 | |
CJ TOTAL (II) | 1 557 519.00 | 1 557 519.00 | 1 557 519.00 | |
CO Grand total (0 to V) | 4 404 516.00 | 160 044.00 | 4 244 472.00 | 4 404 516.00 |
CP Shares due in less than one year | 46 801.00 | 46 801.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 980.00 | 147 980.00 | 147 980.00 | |
DB Share, merger, contribution premiums, etc. | 120 020.00 | 120 020.00 | 120 020.00 | |
DD Legal reserve (1) | 14 798.00 | 14 798.00 | 14 798.00 | |
DH Retained earnings | 563 504.00 | 411 921.00 | 563 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 429 500.00 | 151 583.00 | 429 500.00 | |
DL TOTAL (I) | 1 275 802.00 | 846 302.00 | 1 275 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 636 838.00 | 1 669 370.00 | 1 636 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341 945.00 | 483 836.00 | 341 945.00 | |
DX Trade payables and related accounts | 295 496.00 | 264 100.00 | 295 496.00 | |
DY Tax and social security liabilities | 259 249.00 | 164 167.00 | 259 249.00 | |
EA Other liabilities | 435 144.00 | 449 476.00 | 435 144.00 | |
EC TOTAL (IV) | 2 968 671.00 | 3 030 949.00 | 2 968 671.00 | |
EE Grand total (I to V) | 4 244 472.00 | 3 877 250.00 | 4 244 472.00 | |
EG Accrued income and payables due within one year | 2 964 565.00 | 1 400 555.00 | 2 964 565.00 | |
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