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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2743 |
| Management number | 2014D00161 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 56 578.00 | 70 822.00 | 127 400.00 |
AT Other tangible assets | 573 276.00 | 223 289.00 | 349 988.00 | 573 276.00 |
BH Other financial assets | 22 559.00 | 22 559.00 | 22 559.00 | |
BJ TOTAL (I) | 1 124 627.00 | 281 259.00 | 843 369.00 | 1 124 627.00 |
BT Goods | 320 088.00 | 320 088.00 | 320 088.00 | |
BX Customers and related accounts | 35 474.00 | 35 474.00 | 35 474.00 | |
BZ Other receivables | 24 685.00 | 24 685.00 | 24 685.00 | |
CF Cash and cash equivalents | 78 706.00 | 78 706.00 | 78 706.00 | |
CH Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 460 250.00 | 460 250.00 | 460 250.00 | |
CO Grand total (0 to V) | 1 584 877.00 | 281 259.00 | 1 303 618.00 | 1 584 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 79 399.00 | 79 399.00 | ||
DH Retained earnings | -21 523.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 284.00 | 110 923.00 | 107 284.00 | |
DL TOTAL (I) | 296 684.00 | 189 399.00 | 296 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 698 075.00 | 810 818.00 | 698 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 068.00 | 100 068.00 | 100 068.00 | |
DX Trade payables and related accounts | 168 467.00 | 236 878.00 | 168 467.00 | |
DY Tax and social security liabilities | 40 325.00 | 55 368.00 | 40 325.00 | |
EC TOTAL (IV) | 1 006 935.00 | 1 203 133.00 | 1 006 935.00 | |
EE Grand total (I to V) | 1 303 618.00 | 1 392 532.00 | 1 303 618.00 | |
| 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 | 168 467.00 | 168 467.00 | 168 467.00 | |
VG Loans with a maturity of up to one year at origin | 698 075.00 | 105 638.00 | 360 635.00 | 698 075.00 |
VQ Other Taxes, Duties, and Similar Debts | 40 325.00 | 40 325.00 | 40 325.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 015.00 | 61 456.00 | 22 559.00 | 84 015.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 006 935.00 | 414 497.00 | 360 635.00 | 1 006 935.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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