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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE L OPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE L'OPPIDUM |
| Siren | 795157247 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7996 |
| Management number | 2020D00317 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Nissan-lez-Enserune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 780.00 | 2 337.00 | 3 442.00 | 5 780.00 |
AH Goodwill | 971 283.00 | 971 283.00 | 971 283.00 | |
AR Technical installations, industrial equipment and tools | 2 686.00 | 1 255.00 | 1 431.00 | 2 686.00 |
AT Other tangible assets | 226 649.00 | 54 378.00 | 172 271.00 | 226 649.00 |
BJ TOTAL (I) | 1 207 297.00 | 57 970.00 | 1 149 328.00 | 1 207 297.00 |
BT Goods | 216 374.00 | 216 374.00 | 216 374.00 | |
BX Customers and related accounts | 28 382.00 | 28 382.00 | 28 382.00 | |
BZ Other receivables | 86 564.00 | 86 564.00 | 86 564.00 | |
CD Marketable securities | 4 485.00 | 4 485.00 | 4 485.00 | |
CF Cash and cash equivalents | 234 273.00 | 234 273.00 | 234 273.00 | |
CH Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 571 536.00 | 571 536.00 | 571 536.00 | |
CO Grand total (0 to V) | 1 778 833.00 | 57 970.00 | 1 720 864.00 | 1 778 833.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 4 911.00 | 1 588.00 | 4 911.00 | |
DG Other reserves | 3 302.00 | 30 181.00 | 3 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 912.00 | 66 444.00 | 206 912.00 | |
DL TOTAL (I) | 1 215 125.00 | 1 098 213.00 | 1 215 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 024.00 | 193 632.00 | 164 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 860.00 | 30 914.00 | 5 860.00 | |
DX Trade payables and related accounts | 229 868.00 | 221 651.00 | 229 868.00 | |
DY Tax and social security liabilities | 103 286.00 | 53 684.00 | 103 286.00 | |
DZ Fixed asset liabilities and related accounts | 2 700.00 | 2 700.00 | ||
EA Other liabilities | 3 487.00 | |||
EC TOTAL (IV) | 505 739.00 | 503 368.00 | 505 739.00 | |
EE Grand total (I to V) | 1 720 864.00 | 1 601 581.00 | 1 720 864.00 | |
EG Accrued income and payables due within one year | 371 575.00 | 339 399.00 | 371 575.00 | |
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