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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : PHARMACIE CARLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE CARLIN |
| Siren | 814202081 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5659 |
| Management number | 2015D00407 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72510 Pontvallain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 000.00 | 315 000.00 | 315 000.00 | |
AR Technical installations, industrial equipment and tools | 16 985.00 | 16 985.00 | 16 985.00 | |
AT Other tangible assets | 28 663.00 | 24 936.00 | 3 727.00 | 28 663.00 |
BH Other financial assets | 3 962.00 | 3 962.00 | 3 962.00 | |
BJ TOTAL (I) | 364 768.00 | 41 922.00 | 322 846.00 | 364 768.00 |
BT Goods | 82 435.00 | 82 435.00 | 82 435.00 | |
BX Customers and related accounts | 26 609.00 | 26 609.00 | 26 609.00 | |
BZ Other receivables | 9 355.00 | 9 355.00 | 9 355.00 | |
CF Cash and cash equivalents | 1 907.00 | 1 907.00 | 1 907.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 120 561.00 | 120 561.00 | 120 561.00 | |
CO Grand total (0 to V) | 485 329.00 | 41 922.00 | 443 407.00 | 485 329.00 |
CP Shares due in less than one year | 3 962.00 | 3 962.00 | ||
CU Other investments | 158.00 | 158.00 | 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -41 372.00 | -63 175.00 | -41 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 402.00 | 21 804.00 | 50 402.00 | |
DL TOTAL (I) | 69 030.00 | 18 628.00 | 69 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 790.00 | 250 016.00 | 218 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 485.00 | 47 281.00 | 22 485.00 | |
DX Trade payables and related accounts | 61 009.00 | 130 378.00 | 61 009.00 | |
DY Tax and social security liabilities | 62 294.00 | 31 638.00 | 62 294.00 | |
EA Other liabilities | 9 800.00 | 9 800.00 | ||
EC TOTAL (IV) | 374 377.00 | 459 312.00 | 374 377.00 | |
EE Grand total (I to V) | 443 407.00 | 477 941.00 | 443 407.00 | |
EG Accrued income and payables due within one year | 206 068.00 | 263 866.00 | 206 068.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 008.00 | 27 724.00 | 23 008.00 | |
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