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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE BEYSSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BEYSSEY |
| Siren | 335014122 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2503 |
| Management number | 2013D00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24480 LE BUISSON DE CADOUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 358.00 | 7 358.00 | 7 358.00 | |
AH Goodwill | 658 732.00 | 658 732.00 | 658 732.00 | |
AR Technical installations, industrial equipment and tools | 847.00 | 276.00 | 571.00 | 847.00 |
AT Other tangible assets | 24 228.00 | 13 486.00 | 10 743.00 | 24 228.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 692 932.00 | 21 120.00 | 671 812.00 | 692 932.00 |
BT Goods | 201 207.00 | 201 207.00 | 201 207.00 | |
BX Customers and related accounts | 36 095.00 | 36 095.00 | 36 095.00 | |
BZ Other receivables | 408 728.00 | 408 728.00 | 408 728.00 | |
CF Cash and cash equivalents | 2 761.00 | 2 761.00 | 2 761.00 | |
CH Prepaid expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
CJ TOTAL (II) | 652 151.00 | 652 151.00 | 652 151.00 | |
CO Grand total (0 to V) | 1 345 084.00 | 21 120.00 | 1 323 964.00 | 1 345 084.00 |
CU Other investments | 1 048.00 | 1 048.00 | 1 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 712 580.00 | 712 580.00 | 712 580.00 | |
DD Legal reserve (1) | 39 668.00 | 37 658.00 | 39 668.00 | |
DG Other reserves | 94 517.00 | 56 332.00 | 94 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 647.00 | 40 195.00 | 21 647.00 | |
DL TOTAL (I) | 868 412.00 | 846 765.00 | 868 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 139.00 | 35 135.00 | 33 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 39.00 | 24.00 | |
DW Advances and down payments received on current orders | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 335 999.00 | 228 708.00 | 335 999.00 | |
DY Tax and social security liabilities | 76 389.00 | 99 526.00 | 76 389.00 | |
EA Other liabilities | 8 000.00 | |||
EC TOTAL (IV) | 455 551.00 | 371 409.00 | 455 551.00 | |
EE Grand total (I to V) | 1 323 964.00 | 1 218 173.00 | 1 323 964.00 | |
| 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 | 24.00 | 24.00 | 24.00 | |
8B Suppliers and Related Accounts | 335 999.00 | 335 999.00 | 335 999.00 | |
VG Loans with a maturity of up to one year at origin | 33 139.00 | 25 001.00 | 8 138.00 | 33 139.00 |
VQ Other Taxes, Duties, and Similar Debts | 76 389.00 | 76 389.00 | 76 389.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448 903.00 | 448 184.00 | 719.00 | 448 903.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 445 551.00 | 437 413.00 | 8 138.00 | 445 551.00 |
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