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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE COURBESSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-19 | Public | 2021-03-31 | Complete |
| 2019-04-09 | Public | 2018-03-31 | Complete |
| Name | PHARMACIE DE COURBESSAC |
| Siren | 800320186 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2023/000169 |
| Management number | 2014D00151 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
AH Goodwill | 820 000.00 | 820 000.00 | 820 000.00 | |
AR Technical installations, industrial equipment and tools | 22 620.00 | 22 620.00 | 22 620.00 | |
AT Other tangible assets | 151 175.00 | 43 451.00 | 107 724.00 | 151 175.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 13 813.00 | 13 813.00 | 13 813.00 | |
BJ TOTAL (I) | 1 013 816.00 | 72 277.00 | 941 538.00 | 1 013 816.00 |
BT Goods | 135 163.00 | 20 000.00 | 115 163.00 | 135 163.00 |
BX Customers and related accounts | 37 312.00 | 37 312.00 | 37 312.00 | |
BZ Other receivables | 10 033.00 | 10 033.00 | 10 033.00 | |
CF Cash and cash equivalents | 13 158.00 | 13 158.00 | 13 158.00 | |
CH Prepaid expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
CJ TOTAL (II) | 198 873.00 | 20 000.00 | 178 873.00 | 198 873.00 |
CO Grand total (0 to V) | 1 212 689.00 | 92 277.00 | 1 120 412.00 | 1 212 689.00 |
CP Shares due in less than one year | 13 813.00 | 13 813.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 178 273.00 | 136 232.00 | 178 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 301.00 | 42 041.00 | 42 301.00 | |
DL TOTAL (I) | 264 574.00 | 222 273.00 | 264 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 632 219.00 | 673 333.00 | 632 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 320.00 | 94 450.00 | 84 320.00 | |
DX Trade payables and related accounts | 104 055.00 | 121 480.00 | 104 055.00 | |
DY Tax and social security liabilities | 26 643.00 | 33 626.00 | 26 643.00 | |
EA Other liabilities | 8 601.00 | 9 350.00 | 8 601.00 | |
EC TOTAL (IV) | 855 838.00 | 932 237.00 | 855 838.00 | |
EE Grand total (I to V) | 1 120 412.00 | 1 154 510.00 | 1 120 412.00 | |
EG Accrued income and payables due within one year | 318 096.00 | 401 503.00 | 318 096.00 | |
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