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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : PHARMACIE BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BERT |
| Siren | 419045802 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002345 |
| Management number | 2010D00097 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43270 ALLEGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 454 298.00 | 454 298.00 | 454 298.00 | |
AP Buildings | 5 670.00 | 5 370.00 | 300.00 | 5 670.00 |
AR Technical installations, industrial equipment and tools | 11 406.00 | 10 273.00 | 1 132.00 | 11 406.00 |
AT Other tangible assets | 148 897.00 | 143 617.00 | 5 280.00 | 148 897.00 |
BD Other fixed assets | 2 071.00 | 2 071.00 | 2 071.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 622 504.00 | 159 260.00 | 463 243.00 | 622 504.00 |
BT Goods | 91 063.00 | 91 063.00 | 91 063.00 | |
BX Customers and related accounts | 3 831.00 | 3 831.00 | 3 831.00 | |
BZ Other receivables | 11 196.00 | 11 196.00 | 11 196.00 | |
CF Cash and cash equivalents | 41 845.00 | 41 845.00 | 41 845.00 | |
CH Prepaid expenses | 2 708.00 | 2 708.00 | 2 708.00 | |
CJ TOTAL (II) | 150 645.00 | 150 645.00 | 150 645.00 | |
CO Grand total (0 to V) | 773 150.00 | 159 260.00 | 613 889.00 | 773 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 309 600.00 | 309 600.00 | ||
DD Legal reserve (1) | 10 696.00 | 10 696.00 | ||
DG Other reserves | 89 991.00 | 89 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 275.00 | 30 275.00 | ||
DL TOTAL (I) | 440 563.00 | 440 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 167.00 | 47 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 136.00 | 25 136.00 | ||
DX Trade payables and related accounts | 80 025.00 | 80 025.00 | ||
DY Tax and social security liabilities | 20 996.00 | 20 996.00 | ||
EC TOTAL (IV) | 173 326.00 | 173 326.00 | ||
EE Grand total (I to V) | 613 889.00 | 613 889.00 | ||
EG Accrued income and payables due within one year | 161 449.00 | 161 449.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59.00 | 59.00 | ||
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