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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE BELIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-10-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE BELIGNY |
| Siren | 448166272 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000014 |
| Management number | 2003B00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 246 329.00 | 1 246 329.00 | 1 246 329.00 | |
AR Technical installations, industrial equipment and tools | 11 095.00 | 10 514.00 | 580.00 | 11 095.00 |
AT Other tangible assets | 265 293.00 | 150 285.00 | 115 008.00 | 265 293.00 |
BH Other financial assets | 8 377.00 | 8 377.00 | 8 377.00 | |
BJ TOTAL (I) | 1 531 094.00 | 160 799.00 | 1 370 295.00 | 1 531 094.00 |
BT Goods | 258 788.00 | 258 788.00 | 258 788.00 | |
BX Customers and related accounts | 74 208.00 | 74 208.00 | 74 208.00 | |
BZ Other receivables | 45 096.00 | 45 096.00 | 45 096.00 | |
CF Cash and cash equivalents | 22 609.00 | 22 609.00 | 22 609.00 | |
CH Prepaid expenses | 11 802.00 | 11 802.00 | 11 802.00 | |
CJ TOTAL (II) | 412 502.00 | 412 502.00 | 412 502.00 | |
CO Grand total (0 to V) | 1 943 596.00 | 160 799.00 | 1 782 797.00 | 1 943 596.00 |
CP Shares due in less than one year | 8 377.00 | 8 377.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 407 599.00 | 1 384 938.00 | 1 407 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 687.00 | 22 660.00 | 15 687.00 | |
DL TOTAL (I) | 1 431 536.00 | 1 415 849.00 | 1 431 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 326.00 | 142 114.00 | 112 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 545.00 | 969.00 | 3 545.00 | |
DX Trade payables and related accounts | 202 464.00 | 190 916.00 | 202 464.00 | |
DY Tax and social security liabilities | 32 926.00 | 42 103.00 | 32 926.00 | |
EC TOTAL (IV) | 351 261.00 | 376 101.00 | 351 261.00 | |
EE Grand total (I to V) | 1 782 797.00 | 1 791 950.00 | 1 782 797.00 | |
EG Accrued income and payables due within one year | 272 854.00 | 266 786.00 | 272 854.00 | |
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