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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SARL PHARMACIE BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | SARL PHARMACIE BONNET |
| Siren | 529873820 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11607 |
| Management number | 2011B00464 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
AT Other tangible assets | 115 978.00 | 105 591.00 | 10 387.00 | 115 978.00 |
BH Other financial assets | 1 171.00 | 1 171.00 | 1 171.00 | |
BJ TOTAL (I) | 1 239 328.00 | 105 591.00 | 1 133 737.00 | 1 239 328.00 |
BT Goods | 104 907.00 | 104 907.00 | 104 907.00 | |
BX Customers and related accounts | 54 944.00 | 54 944.00 | 54 944.00 | |
BZ Other receivables | 10 511.00 | 10 511.00 | 10 511.00 | |
CF Cash and cash equivalents | 55 205.00 | 55 205.00 | 55 205.00 | |
CH Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
CJ TOTAL (II) | 226 800.00 | 226 800.00 | 226 800.00 | |
CO Grand total (0 to V) | 1 466 128.00 | 105 591.00 | 1 360 537.00 | 1 466 128.00 |
CU Other investments | 2 180.00 | 2 180.00 | 2 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 50 000.00 | 600 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 314.00 | 353 221.00 | 314.00 | |
DH Retained earnings | 109 318.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 471.00 | 92 775.00 | 103 471.00 | |
DL TOTAL (I) | 708 785.00 | 610 314.00 | 708 785.00 | |
DP Provisions for Risks | 35 000.00 | 35 000.00 | 35 000.00 | |
DR TOTAL (IV) | 35 000.00 | 35 000.00 | 35 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 485 669.00 | 566 354.00 | 485 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | 55.00 | |
DX Trade payables and related accounts | 110 219.00 | 128 348.00 | 110 219.00 | |
DY Tax and social security liabilities | 20 809.00 | 23 984.00 | 20 809.00 | |
EC TOTAL (IV) | 616 752.00 | 718 741.00 | 616 752.00 | |
EE Grand total (I to V) | 1 360 537.00 | 1 364 055.00 | 1 360 537.00 | |
EG Accrued income and payables due within one year | 206 644.00 | 249 741.00 | 206 644.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 57.00 | 56.00 | |
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