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BALANCE SHEET (
2018-09-03)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003521 |
| Management number | 2013D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| 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 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 82.00 | 2 068.00 | 2 150.00 |
AH Goodwill | 3 940 000.00 | 3 940 000.00 | 3 940 000.00 | |
AR Technical installations, industrial equipment and tools | 35 251.00 | 18 664.00 | 16 587.00 | 35 251.00 |
AT Other tangible assets | 608 078.00 | 145 051.00 | 463 026.00 | 608 078.00 |
BD Other fixed assets | 13 095.00 | 13 095.00 | 13 095.00 | |
BH Other financial assets | 56 162.00 | 5 285.00 | 50 876.00 | 56 162.00 |
BJ TOTAL (I) | 4 654 736.00 | 169 083.00 | 4 485 653.00 | 4 654 736.00 |
BT Goods | 931 504.00 | 931 504.00 | 931 504.00 | |
BX Customers and related accounts | 111 384.00 | 111 384.00 | 111 384.00 | |
BZ Other receivables | 320 091.00 | 320 091.00 | 320 091.00 | |
CF Cash and cash equivalents | 469 750.00 | 469 750.00 | 469 750.00 | |
CH Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 1 834 994.00 | 1 834 994.00 | 1 834 994.00 | |
CO Grand total (0 to V) | 6 489 729.00 | 169 083.00 | 6 320 646.00 | 6 489 729.00 |
CP Shares due in less than one year | 56 162.00 | 56 162.00 | ||
| 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) | 46 863.00 | 30 555.00 | 46 863.00 | |
DG Other reserves | 890 398.00 | 580 556.00 | 890 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 603.00 | 326 150.00 | 397 603.00 | |
DL TOTAL (I) | 1 834 863.00 | 1 437 261.00 | 1 834 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 676 544.00 | 3 448 726.00 | 3 676 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 220.00 | 526 227.00 | 133 220.00 | |
DX Trade payables and related accounts | 481 834.00 | 456 042.00 | 481 834.00 | |
DY Tax and social security liabilities | 179 785.00 | 138 518.00 | 179 785.00 | |
DZ Fixed asset liabilities and related accounts | 14 400.00 | 10 000.00 | 14 400.00 | |
EC TOTAL (IV) | 4 485 783.00 | 4 579 513.00 | 4 485 783.00 | |
EE Grand total (I to V) | 6 320 646.00 | 6 016 774.00 | 6 320 646.00 | |
EG Accrued income and payables due within one year | 1 223 592.00 | 1 491 683.00 | 1 223 592.00 | |
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