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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PHARMACIE ALFONSI CORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE ALFONSI CORTE |
| Siren | 839509312 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8743 |
| Management number | 2018D00131 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 Corte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 990 000.00 | 1 990 000.00 | 1 990 000.00 | |
AT Other tangible assets | 205 254.00 | 68 318.00 | 136 935.00 | 205 254.00 |
BH Other financial assets | 20 517.00 | 20 517.00 | 20 517.00 | |
BJ TOTAL (I) | 2 216 099.00 | 68 318.00 | 2 147 782.00 | 2 216 099.00 |
BT Goods | 391 074.00 | 391 074.00 | 391 074.00 | |
BX Customers and related accounts | 1 035 598.00 | 1 035 598.00 | 1 035 598.00 | |
BZ Other receivables | 23 829.00 | 23 829.00 | 23 829.00 | |
CF Cash and cash equivalents | 398 600.00 | 398 600.00 | 398 600.00 | |
CH Prepaid expenses | 40 305.00 | 40 305.00 | 40 305.00 | |
CJ TOTAL (II) | 1 889 409.00 | 1 889 409.00 | 1 889 409.00 | |
CO Grand total (0 to V) | 4 105 510.00 | 68 318.00 | 4 037 192.00 | 4 105 510.00 |
CU Other investments | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 539 002.00 | 317 289.00 | 539 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 822 142.00 | 221 713.00 | 822 142.00 | |
DL TOTAL (I) | 1 372 145.00 | 550 002.00 | 1 372 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 781 227.00 | 1 960 253.00 | 1 781 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470 671.00 | 466 010.00 | 470 671.00 | |
DX Trade payables and related accounts | 71 486.00 | 191 812.00 | 71 486.00 | |
DY Tax and social security liabilities | 338 747.00 | 81 142.00 | 338 747.00 | |
EA Other liabilities | 2 913.00 | 49 753.00 | 2 913.00 | |
EC TOTAL (IV) | 2 665 046.00 | 2 748 972.00 | 2 665 046.00 | |
EE Grand total (I to V) | 4 037 192.00 | 3 298 975.00 | 4 037 192.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 20 517.00 | 20 517.00 | 20 517.00 | |
UX Other trade receivables | 1 035 599.00 | 1 035 599.00 | 1 035 599.00 | |
VB VAT | 13 628.00 | 13 628.00 | 13 628.00 | |
VP Miscellaneous | 1 354.00 | 1 354.00 | 1 354.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 847.00 | 8 847.00 | 8 847.00 | |
VS Prepaid expenses | 40 305.00 | 40 305.00 | 40 305.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 000.00 | 10 000.00 | ||
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