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BALANCE SHEET (
2020-07-16)
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 | 2019-11-30 |
| Registry code | 1801 |
| Registration number | 1816 |
| Management number | 2013D00234 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 83.00 | 15.00 | 67.00 | 83.00 |
AH Goodwill | 1 900 000.00 | 696 667.00 | 1 203 333.00 | 1 900 000.00 |
AR Technical installations, industrial equipment and tools | 125 792.00 | 53 787.00 | 72 005.00 | 125 792.00 |
AT Other tangible assets | 284 476.00 | 63 480.00 | 220 996.00 | 284 476.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 107.00 | 107.00 | 107.00 | |
BH Other financial assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 2 310 685.00 | 813 950.00 | 1 496 735.00 | 2 310 685.00 |
BT Goods | 399 198.00 | 399 198.00 | 399 198.00 | |
BV Advances and down payments on orders | 816.00 | 816.00 | 816.00 | |
BX Customers and related accounts | 168 809.00 | 168 809.00 | 168 809.00 | |
BZ Other receivables | 71 861.00 | 71 861.00 | 71 861.00 | |
CF Cash and cash equivalents | 196 894.00 | 196 894.00 | 196 894.00 | |
CH Prepaid expenses | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 838 185.00 | 838 185.00 | 838 185.00 | |
CO Grand total (0 to V) | 3 148 870.00 | 813 950.00 | 2 334 920.00 | 3 148 870.00 |
| 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 | 195 195.00 | 206 760.00 | 195 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 996.00 | -11 565.00 | -13 996.00 | |
DL TOTAL (I) | 346 199.00 | 360 195.00 | 346 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 422 469.00 | 1 561 551.00 | 1 422 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 553.00 | 48 458.00 | 51 553.00 | |
DX Trade payables and related accounts | 435 185.00 | 337 580.00 | 435 185.00 | |
DY Tax and social security liabilities | 40 603.00 | 48 315.00 | 40 603.00 | |
DZ Fixed asset liabilities and related accounts | 17 441.00 | |||
EA Other liabilities | 38 912.00 | 4 008.00 | 38 912.00 | |
EC TOTAL (IV) | 1 988 721.00 | 2 017 353.00 | 1 988 721.00 | |
EE Grand total (I to V) | 2 334 920.00 | 2 377 548.00 | 2 334 920.00 | |
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