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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : PHARMACIE BANDEL - BARDONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BANDEL - BARDONNET |
| Siren | 798447538 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004392 |
| Management number | 2013D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 940 000.00 | 3 940 000.00 | 3 940 000.00 | |
AR Technical installations, industrial equipment and tools | 33 343.00 | 12 317.00 | 21 026.00 | 33 343.00 |
AT Other tangible assets | 512 011.00 | 73 581.00 | 438 430.00 | 512 011.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 7 840.00 | 7 840.00 | 7 840.00 | |
BH Other financial assets | 52 032.00 | 4 892.00 | 47 140.00 | 52 032.00 |
BJ TOTAL (I) | 4 545 226.00 | 90 790.00 | 4 454 436.00 | 4 545 226.00 |
BT Goods | 779 528.00 | 779 528.00 | 779 528.00 | |
BX Customers and related accounts | 92 413.00 | 92 413.00 | 92 413.00 | |
BZ Other receivables | 316 082.00 | 316 082.00 | 316 082.00 | |
CF Cash and cash equivalents | 371 871.00 | 371 871.00 | 371 871.00 | |
CH Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
CJ TOTAL (II) | 1 562 338.00 | 1 562 338.00 | 1 562 338.00 | |
CO Grand total (0 to V) | 6 107 564.00 | 90 790.00 | 6 016 774.00 | 6 107 564.00 |
CP Shares due in less than one year | 52 032.00 | 52 032.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 30 555.00 | 14 206.00 | 30 555.00 | |
DG Other reserves | 580 556.00 | 580 556.00 | ||
DH Retained earnings | 269 917.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 150.00 | 326 988.00 | 326 150.00 | |
DL TOTAL (I) | 1 437 261.00 | 1 111 111.00 | 1 437 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 448 726.00 | 3 438 077.00 | 3 448 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526 227.00 | 458 027.00 | 526 227.00 | |
DX Trade payables and related accounts | 456 042.00 | 288 567.00 | 456 042.00 | |
DY Tax and social security liabilities | 138 518.00 | 142 126.00 | 138 518.00 | |
DZ Fixed asset liabilities and related accounts | 10 000.00 | 53 898.00 | 10 000.00 | |
EC TOTAL (IV) | 4 579 513.00 | 4 380 695.00 | 4 579 513.00 | |
EE Grand total (I to V) | 6 016 774.00 | 5 491 807.00 | 6 016 774.00 | |
EG Accrued income and payables due within one year | 1 491 683.00 | 1 254 162.00 | 1 491 683.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 227 834.00 | 430 665.00 | 4 227 834.00 | |
KD ACQUISITIONS Total including other intangible assets | 3 940 000.00 | 3 940 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 232 422.00 | 426 206.00 | 232 422.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 55 413.00 | 4 459.00 | 55 413.00 | |
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