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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : PHARMACIE BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE BEL |
| Siren | 797709516 |
| Closing | 2017-11-30 |
| Registry code | 1801 |
| Registration number | 1803 |
| Management number | 2013D00234 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 900 000.00 | 316 667.00 | 1 583 333.00 | 1 900 000.00 |
AR Technical installations, industrial equipment and tools | 123 764.00 | 9 441.00 | 114 323.00 | 123 764.00 |
AT Other tangible assets | 253 909.00 | 5 257.00 | 248 652.00 | 253 909.00 |
AX Advances and down payments | 14 534.00 | 14 534.00 | 14 534.00 | |
BH Other financial assets | 294.00 | 294.00 | 294.00 | |
BJ TOTAL (I) | 2 292 501.00 | 331 365.00 | 1 961 136.00 | 2 292 501.00 |
BT Goods | 269 814.00 | 269 814.00 | 269 814.00 | |
BX Customers and related accounts | 121 642.00 | 121 642.00 | 121 642.00 | |
BZ Other receivables | 123 350.00 | 123 350.00 | 123 350.00 | |
CF Cash and cash equivalents | 74 908.00 | 74 908.00 | 74 908.00 | |
CH Prepaid expenses | 4 098.00 | 4 098.00 | 4 098.00 | |
CJ TOTAL (II) | 593 812.00 | 593 812.00 | 593 812.00 | |
CO Grand total (0 to V) | 2 886 313.00 | 331 365.00 | 2 554 947.00 | 2 886 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 249 261.00 | 263 720.00 | 249 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 501.00 | -14 459.00 | -42 501.00 | |
DL TOTAL (I) | 371 760.00 | 414 261.00 | 371 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 714 212.00 | 1 442 779.00 | 1 714 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 303.00 | 32 471.00 | 38 303.00 | |
DX Trade payables and related accounts | 352 371.00 | 246 298.00 | 352 371.00 | |
DY Tax and social security liabilities | 60 503.00 | 56 572.00 | 60 503.00 | |
DZ Fixed asset liabilities and related accounts | 17 441.00 | 17 441.00 | ||
EA Other liabilities | 357.00 | 1 005.00 | 357.00 | |
EC TOTAL (IV) | 2 183 187.00 | 1 779 126.00 | 2 183 187.00 | |
EE Grand total (I to V) | 2 554 947.00 | 2 193 387.00 | 2 554 947.00 | |
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