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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : PHARMACIE DU CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DU CAMPUS |
| Siren | 809495096 |
| Closing | 2021-10-31 |
| Registry code | 8305 |
| Registration number | B2022/000155 |
| Management number | 2015D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AT Other tangible assets | 3 012.00 | 10.00 | 3 002.00 | 3 012.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 012.00 | 10.00 | 3 002.00 | 3 012.00 |
BT Goods | ||||
BX Customers and related accounts | 20 093.00 | 20 093.00 | 20 093.00 | |
BZ Other receivables | 867 061.00 | 867 061.00 | 867 061.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 27 923.00 | 27 923.00 | 27 923.00 | |
CJ TOTAL (II) | 945 077.00 | 945 077.00 | 945 077.00 | |
CO Grand total (0 to V) | 948 089.00 | 10.00 | 948 079.00 | 948 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 325 000.00 | 289 000.00 | 325 000.00 | |
DH Retained earnings | 1 072.00 | 334.00 | 1 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 027.00 | 36 738.00 | 380 027.00 | |
DL TOTAL (I) | 761 099.00 | 381 072.00 | 761 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 032.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 477.00 | 19 010.00 | 8 477.00 | |
DX Trade payables and related accounts | 30 590.00 | 125 042.00 | 30 590.00 | |
DY Tax and social security liabilities | 147 913.00 | 21 096.00 | 147 913.00 | |
EC TOTAL (IV) | 186 980.00 | 532 181.00 | 186 980.00 | |
EE Grand total (I to V) | 948 079.00 | 913 253.00 | 948 079.00 | |
EG Accrued income and payables due within one year | 186 980.00 | 366 077.00 | 186 980.00 | |
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