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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BEL AIR |
| Siren | 802829127 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 271 |
| Management number | 2014D00161 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 392.00 | 1 392.00 | 1 392.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 127 400.00 | 24 728.00 | 102 672.00 | 127 400.00 |
AT Other tangible assets | 571 915.00 | 87 742.00 | 484 173.00 | 571 915.00 |
BH Other financial assets | 22 559.00 | 22 559.00 | 22 559.00 | |
BJ TOTAL (I) | 1 123 266.00 | 113 862.00 | 1 009 404.00 | 1 123 266.00 |
BT Goods | 222 926.00 | 222 926.00 | 222 926.00 | |
BX Customers and related accounts | 45 838.00 | 45 838.00 | 45 838.00 | |
BZ Other receivables | 19 246.00 | 19 246.00 | 19 246.00 | |
CF Cash and cash equivalents | 79 326.00 | 79 326.00 | 79 326.00 | |
CH Prepaid expenses | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 368 243.00 | 368 243.00 | 368 243.00 | |
CO Grand total (0 to V) | 1 491 509.00 | 113 862.00 | 1 377 647.00 | 1 491 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -23 754.00 | -23 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 231.00 | -23 754.00 | 2 231.00 | |
DL TOTAL (I) | 78 477.00 | 76 246.00 | 78 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 913 180.00 | 1 019 496.00 | 913 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 068.00 | 100 277.00 | 100 068.00 | |
DX Trade payables and related accounts | 238 123.00 | 178 714.00 | 238 123.00 | |
DY Tax and social security liabilities | 47 799.00 | 23 611.00 | 47 799.00 | |
EC TOTAL (IV) | 1 299 171.00 | 1 322 098.00 | 1 299 171.00 | |
EE Grand total (I to V) | 1 377 647.00 | 1 398 344.00 | 1 377 647.00 | |
| 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 | 100 068.00 | 100 068.00 | 100 068.00 | |
8B Suppliers and Related Accounts | 238 123.00 | 238 123.00 | 238 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 551.00 | 65 992.00 | 22 559.00 | 88 551.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 299 171.00 | 492 904.00 | 405 591.00 | 1 299 171.00 |
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