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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : PHARMACIE CAMPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-10-31 | Complete |
| Name | PHARMACIE CAMPOS |
| Siren | 889317145 |
| Closing | 2022-10-31 |
| Registry code | 8302 |
| Registration number | 1865 |
| Management number | 2020D00496 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Seillans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AT Other tangible assets | 30 553.00 | 6 018.00 | 24 535.00 | 30 553.00 |
BH Other financial assets | 1 993.00 | 1 993.00 | 1 993.00 | |
BJ TOTAL (I) | 1 022 547.00 | 6 018.00 | 1 016 529.00 | 1 022 547.00 |
BT Goods | 151 239.00 | 151 239.00 | 151 239.00 | |
BX Customers and related accounts | 28 990.00 | 28 990.00 | 28 990.00 | |
BZ Other receivables | 7 131.00 | 7 131.00 | 7 131.00 | |
CF Cash and cash equivalents | 324 096.00 | 324 096.00 | 324 096.00 | |
CH Prepaid expenses | 7 483.00 | 7 483.00 | 7 483.00 | |
CJ TOTAL (II) | 518 939.00 | 518 939.00 | 518 939.00 | |
CO Grand total (0 to V) | 1 541 486.00 | 6 018.00 | 1 535 468.00 | 1 541 486.00 |
CP Shares due in less than one year | 1 993.00 | 1 993.00 | ||
| 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 | ||
DH Retained earnings | 72 737.00 | 72 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 713.00 | 73 737.00 | 167 713.00 | |
DL TOTAL (I) | 251 450.00 | 83 737.00 | 251 450.00 | |
DT Other Bond Issues | 200 000.00 | 200 000.00 | 200 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 742 718.00 | 814 516.00 | 742 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 237.00 | 95 011.00 | 85 237.00 | |
DX Trade payables and related accounts | 173 730.00 | 173 280.00 | 173 730.00 | |
DY Tax and social security liabilities | 82 333.00 | 50 790.00 | 82 333.00 | |
EA Other liabilities | 20 933.00 | |||
EC TOTAL (IV) | 1 284 018.00 | 1 354 530.00 | 1 284 018.00 | |
EE Grand total (I to V) | 1 535 468.00 | 1 438 267.00 | 1 535 468.00 | |
EG Accrued income and payables due within one year | 613 583.00 | 611 283.00 | 613 583.00 | |
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