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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1396 |
| Management number | 2013D00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 488.00 | 359.00 | 847.00 |
AT Other tangible assets | 24 228.00 | 15 279.00 | 8 949.00 | 24 228.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 692 946.00 | 23 125.00 | 669 821.00 | 692 946.00 |
BT Goods | 167 696.00 | 167 696.00 | 167 696.00 | |
BX Customers and related accounts | 34 557.00 | 34 557.00 | 34 557.00 | |
BZ Other receivables | 380 025.00 | 380 025.00 | 380 025.00 | |
CF Cash and cash equivalents | 14 486.00 | 14 486.00 | 14 486.00 | |
CH Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 600 239.00 | 600 239.00 | 600 239.00 | |
CO Grand total (0 to V) | 1 293 185.00 | 23 125.00 | 1 270 060.00 | 1 293 185.00 |
CU Other investments | 1 062.00 | 1 062.00 | 1 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 712 580.00 | 712 580.00 | ||
DD Legal reserve (1) | 40 750.00 | 40 750.00 | ||
DG Other reserves | 115 082.00 | 115 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 970.00 | 26 970.00 | ||
DL TOTAL (I) | 895 383.00 | 895 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 146.00 | 8 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DW Advances and down payments received on current orders | 279 224.00 | 279 224.00 | ||
DX Trade payables and related accounts | 87 298.00 | 87 298.00 | ||
EC TOTAL (IV) | 374 677.00 | 374 677.00 | ||
EE Grand total (I to V) | 1 270 060.00 | 1 270 060.00 | ||
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