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BALANCE SHEET (
2019-12-27)
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 | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2019/006204 |
| Management number | 2003B00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| 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 | 10 898.00 | 197.00 | 11 095.00 |
AT Other tangible assets | 270 103.00 | 183 823.00 | 86 280.00 | 270 103.00 |
BH Other financial assets | 8 427.00 | 8 427.00 | 8 427.00 | |
BJ TOTAL (I) | 1 535 954.00 | 194 722.00 | 1 341 232.00 | 1 535 954.00 |
BT Goods | 245 319.00 | 245 319.00 | 245 319.00 | |
BX Customers and related accounts | 83 434.00 | 83 434.00 | 83 434.00 | |
BZ Other receivables | 40 515.00 | 40 515.00 | 40 515.00 | |
CF Cash and cash equivalents | 34 834.00 | 34 834.00 | 34 834.00 | |
CH Prepaid expenses | 10 018.00 | 10 018.00 | 10 018.00 | |
CJ TOTAL (II) | 414 120.00 | 414 120.00 | 414 120.00 | |
CO Grand total (0 to V) | 1 950 074.00 | 194 722.00 | 1 755 352.00 | 1 950 074.00 |
| 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 | 1 423 286.00 | 1 407 599.00 | 1 423 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 692.00 | 15 687.00 | 31 692.00 | |
DL TOTAL (I) | 1 463 228.00 | 1 431 536.00 | 1 463 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 398.00 | 112 326.00 | 82 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 124.00 | 3 545.00 | 5 124.00 | |
DX Trade payables and related accounts | 170 866.00 | 202 464.00 | 170 866.00 | |
DY Tax and social security liabilities | 33 736.00 | 32 926.00 | 33 736.00 | |
EC TOTAL (IV) | 292 124.00 | 351 261.00 | 292 124.00 | |
EE Grand total (I to V) | 1 755 352.00 | 1 782 797.00 | 1 755 352.00 | |
EG Accrued income and payables due within one year | 245 923.00 | 272 854.00 | 245 923.00 | |
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