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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PHARMACIE COLLANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-27 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE COLLANGE |
| Siren | 521815076 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/059493 |
| Management number | 2018D01459 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 767.00 | 246.00 | 1 521.00 | 1 767.00 |
AH Goodwill | 1 024 700.00 | 1 024 700.00 | 1 024 700.00 | |
AN Land | 6 280.00 | 9.00 | 6 271.00 | 6 280.00 |
AR Technical installations, industrial equipment and tools | 6 638.00 | 4 939.00 | 1 699.00 | 6 638.00 |
AT Other tangible assets | 220 498.00 | 88 670.00 | 131 827.00 | 220 498.00 |
BD Other fixed assets | 4 510.00 | 4 510.00 | 4 510.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 280 116.00 | 93 864.00 | 1 186 252.00 | 1 280 116.00 |
BT Goods | 193 100.00 | 193 100.00 | 193 100.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 57 490.00 | 57 490.00 | 57 490.00 | |
BZ Other receivables | 33 577.00 | 33 577.00 | 33 577.00 | |
CD Marketable securities | 172 370.00 | 172 370.00 | 172 370.00 | |
CF Cash and cash equivalents | 283 311.00 | 283 311.00 | 283 311.00 | |
CH Prepaid expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
CJ TOTAL (II) | 745 758.00 | 745 758.00 | 745 758.00 | |
CO Grand total (0 to V) | 2 025 874.00 | 93 864.00 | 1 932 009.00 | 2 025 874.00 |
CU Other investments | 15 523.00 | 15 523.00 | 15 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 1 170 182.00 | 999 709.00 | 1 170 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 476.00 | 170 473.00 | 254 476.00 | |
DL TOTAL (I) | 1 512 658.00 | 1 258 182.00 | 1 512 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 376.00 | 167 645.00 | 87 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 331.00 | 22 332.00 | 30 331.00 | |
DX Trade payables and related accounts | 194 645.00 | 131 853.00 | 194 645.00 | |
DY Tax and social security liabilities | 106 809.00 | 99 505.00 | 106 809.00 | |
EA Other liabilities | 190.00 | 124.00 | 190.00 | |
EC TOTAL (IV) | 419 352.00 | 421 459.00 | 419 352.00 | |
EE Grand total (I to V) | 1 932 009.00 | 1 679 641.00 | 1 932 009.00 | |
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