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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-04 | Partially confidential | 2017-08-31 | Complete |
| Name | PHARMACIE DU COURIAT |
| Siren | 797392545 |
| Closing | 2022-08-31 |
| Registry code | 6303 |
| Registration number | 1506 |
| Management number | 2013B01019 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 652 576.00 | 652 576.00 | 652 576.00 | |
AT Other tangible assets | 37 801.00 | 20 928.00 | 16 873.00 | 37 801.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 690 567.00 | 20 928.00 | 669 639.00 | 690 567.00 |
BT Goods | 101 756.00 | 101 756.00 | 101 756.00 | |
BX Customers and related accounts | 85 867.00 | 85 867.00 | 85 867.00 | |
BZ Other receivables | 4 031.00 | 4 031.00 | 4 031.00 | |
CF Cash and cash equivalents | 229 139.00 | 229 139.00 | 229 139.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 423 789.00 | 423 789.00 | 423 789.00 | |
CO Grand total (0 to V) | 1 114 357.00 | 20 928.00 | 1 093 429.00 | 1 114 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 478 990.00 | 478 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 789.00 | 120 789.00 | ||
DL TOTAL (I) | 687 779.00 | 687 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 406.00 | 203 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 283.00 | 22 283.00 | ||
DX Trade payables and related accounts | 124 706.00 | 124 706.00 | ||
DY Tax and social security liabilities | 55 253.00 | 55 253.00 | ||
EC TOTAL (IV) | 405 649.00 | 405 649.00 | ||
EE Grand total (I to V) | 1 093 429.00 | 1 093 429.00 | ||
EG Accrued income and payables due within one year | 264 017.00 | 264 017.00 | ||
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