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BALANCE SHEET (
2019-06-28)
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 | 2018-11-30 |
| Registry code | 1801 |
| Registration number | 2225 |
| Management number | 2013D00234 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 506 667.00 | 1 393 333.00 | 1 900 000.00 |
AR Technical installations, industrial equipment and tools | 124 992.00 | 33 961.00 | 91 031.00 | 124 992.00 |
AT Other tangible assets | 261 208.00 | 33 151.00 | 228 057.00 | 261 208.00 |
AX Advances and down payments | 14 534.00 | 14 534.00 | 14 534.00 | |
BH Other financial assets | 295.00 | 295.00 | 295.00 | |
BJ TOTAL (I) | 2 301 030.00 | 573 779.00 | 1 727 251.00 | 2 301 030.00 |
BT Goods | 329 635.00 | 329 635.00 | 329 635.00 | |
BX Customers and related accounts | 168 783.00 | 168 783.00 | 168 783.00 | |
BZ Other receivables | 50 598.00 | 50 598.00 | 50 598.00 | |
CF Cash and cash equivalents | 99 854.00 | 99 854.00 | 99 854.00 | |
CH Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 650 410.00 | 650 410.00 | 650 410.00 | |
CO Grand total (0 to V) | 2 951 439.00 | 573 779.00 | 2 377 660.00 | 2 951 439.00 |
| 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 | 206 760.00 | 249 261.00 | 206 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 565.00 | -42 501.00 | -11 565.00 | |
DL TOTAL (I) | 360 195.00 | 371 760.00 | 360 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 561 551.00 | 1 714 212.00 | 1 561 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 458.00 | 38 303.00 | 48 458.00 | |
DX Trade payables and related accounts | 337 580.00 | 352 371.00 | 337 580.00 | |
DY Tax and social security liabilities | 52 078.00 | 60 503.00 | 52 078.00 | |
DZ Fixed asset liabilities and related accounts | 17 441.00 | 17 441.00 | 17 441.00 | |
EA Other liabilities | 357.00 | 357.00 | 357.00 | |
EC TOTAL (IV) | 2 017 465.00 | 2 183 187.00 | 2 017 465.00 | |
EE Grand total (I to V) | 2 377 660.00 | 2 554 947.00 | 2 377 660.00 | |
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