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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : PHARMACIE DU CHAMP DE MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DU CHAMP DE MARS |
| Siren | 540004645 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 1242 |
| Management number | 2012D00079 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 043.00 | 3 043.00 | 3 043.00 | |
AH Goodwill | 845 600.00 | 845 600.00 | 845 600.00 | |
AR Technical installations, industrial equipment and tools | 3 815.00 | 3 290.00 | 525.00 | 3 815.00 |
AT Other tangible assets | 34 694.00 | 31 904.00 | 2 790.00 | 34 694.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 890 738.00 | 38 236.00 | 852 501.00 | 890 738.00 |
BT Goods | 148 496.00 | 148 496.00 | 148 496.00 | |
BX Customers and related accounts | 8 372.00 | 8 372.00 | 8 372.00 | |
BZ Other receivables | 14 693.00 | 14 693.00 | 14 693.00 | |
CD Marketable securities | 2 316.00 | 2 316.00 | 2 316.00 | |
CF Cash and cash equivalents | 34 847.00 | 34 847.00 | 34 847.00 | |
CH Prepaid expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
CJ TOTAL (II) | 211 544.00 | 211 544.00 | 211 544.00 | |
CO Grand total (0 to V) | 1 102 281.00 | 38 236.00 | 1 064 045.00 | 1 102 281.00 |
CU Other investments | 3 426.00 | 3 426.00 | 3 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 496 056.00 | 496 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 213.00 | 58 213.00 | ||
DL TOTAL (I) | 581 769.00 | 581 769.00 | ||
DU Loans and Debts from Credit Institutions (3) | 206 445.00 | 206 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 293.00 | 85 293.00 | ||
DX Trade payables and related accounts | 137 921.00 | 137 921.00 | ||
DY Tax and social security liabilities | 52 619.00 | 52 619.00 | ||
EC TOTAL (IV) | 482 277.00 | 482 277.00 | ||
EE Grand total (I to V) | 1 064 045.00 | 1 064 045.00 | ||
EG Accrued income and payables due within one year | 363 131.00 | 363 131.00 | ||
EI Including equity loans | 85 293.00 | 85 293.00 | ||
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