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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PHARMACIE BEYSSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BEYSSEY |
| Siren | 335014122 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2272 |
| Management number | 2013D00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24480 LE BUISSON DE CADOUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 358.00 | 7 358.00 | 7 358.00 | |
AH Goodwill | 658 732.00 | 658 732.00 | 658 732.00 | |
AT Other tangible assets | 18 680.00 | 8 944.00 | 9 736.00 | 18 680.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 686 514.00 | 16 302.00 | 670 212.00 | 686 514.00 |
BT Goods | 164 486.00 | 164 486.00 | 164 486.00 | |
BX Customers and related accounts | 41 082.00 | 41 082.00 | 41 082.00 | |
BZ Other receivables | 291 871.00 | 291 871.00 | 291 871.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 6 740.00 | 6 740.00 | 6 740.00 | |
CH Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
CJ TOTAL (II) | 512 083.00 | 512 083.00 | 512 083.00 | |
CO Grand total (0 to V) | 1 198 597.00 | 16 302.00 | 1 182 295.00 | 1 198 597.00 |
CU Other investments | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 712 580.00 | 712 580.00 | 712 580.00 | |
DD Legal reserve (1) | 37 406.00 | 35 629.00 | 37 406.00 | |
DG Other reserves | 51 539.00 | 17 768.00 | 51 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 046.00 | 35 547.00 | 5 046.00 | |
DL TOTAL (I) | 806 570.00 | 801 525.00 | 806 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 063.00 | 67 828.00 | 49 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | 4 828.00 | 1 249.00 | |
DX Trade payables and related accounts | 252 287.00 | 283 744.00 | 252 287.00 | |
DY Tax and social security liabilities | 70 521.00 | 74 309.00 | 70 521.00 | |
EA Other liabilities | 2 604.00 | 24 602.00 | 2 604.00 | |
EC TOTAL (IV) | 375 725.00 | 455 310.00 | 375 725.00 | |
EE Grand total (I to V) | 1 182 295.00 | 1 256 835.00 | 1 182 295.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 250.00 | 1 250.00 | 1 250.00 | |
8B Suppliers and Related Accounts | 252 287.00 | 252 287.00 | 252 287.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 604.00 | 2 604.00 | 2 604.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 336 576.00 | 335 858.00 | 719.00 | 336 576.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 375 725.00 | 340 599.00 | 35 126.00 | 375 725.00 |
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