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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : PHARMACIE BASTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE BASTIA |
| Siren | 898090782 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24167 |
| Management number | 2021D00743 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 679 000.00 | 2 679 000.00 | 2 679 000.00 | |
AR Technical installations, industrial equipment and tools | 20 738.00 | 2 496.00 | 18 242.00 | 20 738.00 |
AT Other tangible assets | 15 079.00 | 2 167.00 | 12 912.00 | 15 079.00 |
BH Other financial assets | 7 056.00 | 7 056.00 | 7 056.00 | |
BJ TOTAL (I) | 2 722 873.00 | 4 663.00 | 2 718 210.00 | 2 722 873.00 |
BL Raw materials, supplies | 296 180.00 | 296 180.00 | 296 180.00 | |
BX Customers and related accounts | 94 761.00 | 94 761.00 | 94 761.00 | |
BZ Other receivables | 69 430.00 | 69 430.00 | 69 430.00 | |
CF Cash and cash equivalents | 503 217.00 | 503 217.00 | 503 217.00 | |
CJ TOTAL (II) | 963 589.00 | 963 589.00 | 963 589.00 | |
CO Grand total (0 to V) | 3 686 461.00 | 4 663.00 | 3 681 798.00 | 3 686 461.00 |
CP Shares due in less than one year | 7 056.00 | 7 056.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 067.00 | 202 067.00 | ||
DL TOTAL (I) | 232 067.00 | 232 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 039 904.00 | 2 039 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 671 121.00 | 671 121.00 | ||
DX Trade payables and related accounts | 356 028.00 | 356 028.00 | ||
DY Tax and social security liabilities | 237 024.00 | 237 024.00 | ||
EA Other liabilities | 145 656.00 | 145 656.00 | ||
EC TOTAL (IV) | 3 449 732.00 | 3 449 732.00 | ||
EE Grand total (I to V) | 3 681 798.00 | 3 681 798.00 | ||
EG Accrued income and payables due within one year | 1 599 879.00 | 1 599 879.00 | ||
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