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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE COULOMMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PRINCIPALE COULOMMIERS |
| Siren | 752010710 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14280 |
| Management number | 2012B01089 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
AR Technical installations, industrial equipment and tools | 39 212.00 | 37 852.00 | 1 360.00 | 39 212.00 |
AT Other tangible assets | 657 683.00 | 301 483.00 | 356 200.00 | 657 683.00 |
BH Other financial assets | 59 185.00 | 12 490.00 | 46 695.00 | 59 185.00 |
BJ TOTAL (I) | 2 086 064.00 | 351 825.00 | 1 734 240.00 | 2 086 064.00 |
BT Goods | 235 620.00 | 235 620.00 | 235 620.00 | |
BX Customers and related accounts | 41 929.00 | 41 929.00 | 41 929.00 | |
BZ Other receivables | 102 803.00 | 102 803.00 | 102 803.00 | |
CD Marketable securities | 100 004.00 | 100 004.00 | 100 004.00 | |
CF Cash and cash equivalents | 119 342.00 | 119 342.00 | 119 342.00 | |
CH Prepaid expenses | 7 651.00 | 7 651.00 | 7 651.00 | |
CJ TOTAL (II) | 607 349.00 | 607 349.00 | 607 349.00 | |
CO Grand total (0 to V) | 2 693 414.00 | 351 825.00 | 2 341 589.00 | 2 693 414.00 |
CU Other investments | 9 985.00 | 9 985.00 | 9 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 531 905.00 | 531 905.00 | 531 905.00 | |
DB Share, merger, contribution premiums, etc. | 42 575.00 | 42 575.00 | 42 575.00 | |
DD Legal reserve (1) | 13 446.00 | 13 446.00 | 13 446.00 | |
DG Other reserves | 202 258.00 | 255 450.00 | 202 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 165.00 | -3 191.00 | 202 165.00 | |
DL TOTAL (I) | 992 349.00 | 840 184.00 | 992 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 888 707.00 | 989 403.00 | 888 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166.00 | 166.00 | 166.00 | |
DX Trade payables and related accounts | 331 227.00 | 317 280.00 | 331 227.00 | |
DY Tax and social security liabilities | 129 140.00 | 25 150.00 | 129 140.00 | |
EC TOTAL (IV) | 1 349 240.00 | 1 331 999.00 | 1 349 240.00 | |
EE Grand total (I to V) | 2 341 589.00 | 2 172 184.00 | 2 341 589.00 | |
EG Accrued income and payables due within one year | 576 645.00 | 444 676.00 | 576 645.00 | |
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