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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5918 |
| Management number | 2014D00161 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 40 653.00 | 86 747.00 | 127 400.00 |
AT Other tangible assets | 573 276.00 | 156 760.00 | 416 516.00 | 573 276.00 |
BH Other financial assets | 22 559.00 | 22 559.00 | 22 559.00 | |
BJ TOTAL (I) | 1 124 627.00 | 198 805.00 | 925 822.00 | 1 124 627.00 |
BT Goods | 281 996.00 | 281 996.00 | 281 996.00 | |
BX Customers and related accounts | 38 504.00 | 38 504.00 | 38 504.00 | |
BZ Other receivables | 9 101.00 | 9 101.00 | 9 101.00 | |
CF Cash and cash equivalents | 136 000.00 | 136 000.00 | 136 000.00 | |
CH Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
CJ TOTAL (II) | 466 710.00 | 466 710.00 | 466 710.00 | |
CO Grand total (0 to V) | 1 591 337.00 | 198 805.00 | 1 392 532.00 | 1 591 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -21 523.00 | -21 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 923.00 | 110 923.00 | ||
DL TOTAL (I) | 189 399.00 | 189 399.00 | ||
DU Loans and Debts from Credit Institutions (3) | 810 818.00 | 810 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 068.00 | 100 068.00 | ||
DX Trade payables and related accounts | 236 878.00 | 236 878.00 | ||
DY Tax and social security liabilities | 55 368.00 | 55 368.00 | ||
EC TOTAL (IV) | 1 203 133.00 | 1 203 133.00 | ||
EE Grand total (I to V) | 1 392 532.00 | 1 392 532.00 | ||
EG Accrued income and payables due within one year | 505 057.00 | 505 057.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 551.00 | 4 551.00 | ||
| 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 | 236 878.00 | 236 878.00 | 236 878.00 | |
VG Loans with a maturity of up to one year at origin | 810 818.00 | 112 743.00 | 386 953.00 | 810 818.00 |
VQ Other Taxes, Duties, and Similar Debts | 55 368.00 | 55 368.00 | 55 368.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 273.00 | 48 714.00 | 22 559.00 | 71 273.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 203 133.00 | 505 057.00 | 386 953.00 | 1 203 133.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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