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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE BELLEGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE DE BELLEGARDE |
| Siren | 842014003 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009651 |
| Management number | 2018B01228 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42210 BELLEGARDE-EN-FOREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
AR Technical installations, industrial equipment and tools | 804.00 | 167.00 | 637.00 | 804.00 |
AT Other tangible assets | 7 440.00 | 3 488.00 | 3 952.00 | 7 440.00 |
BH Other financial assets | 6 790.00 | 6 790.00 | 6 790.00 | |
BJ TOTAL (I) | 63 434.00 | 3 655.00 | 59 779.00 | 63 434.00 |
BT Goods | 58 780.00 | 58 780.00 | 58 780.00 | |
BX Customers and related accounts | 25 284.00 | 25 284.00 | 25 284.00 | |
BZ Other receivables | 21 701.00 | 21 701.00 | 21 701.00 | |
CF Cash and cash equivalents | 97 692.00 | 97 692.00 | 97 692.00 | |
CH Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
CJ TOTAL (II) | 205 108.00 | 205 108.00 | 205 108.00 | |
CO Grand total (0 to V) | 268 542.00 | 3 655.00 | 264 887.00 | 268 542.00 |
CP Shares due in less than one year | 6 790.00 | 6 790.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 940.00 | 70 940.00 | ||
DL TOTAL (I) | 120 940.00 | 120 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 937.00 | 51 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 806.00 | 3 806.00 | ||
DX Trade payables and related accounts | 63 529.00 | 63 529.00 | ||
DY Tax and social security liabilities | 24 599.00 | 24 599.00 | ||
EA Other liabilities | 77.00 | 77.00 | ||
EC TOTAL (IV) | 143 948.00 | 143 948.00 | ||
EE Grand total (I to V) | 264 887.00 | 264 887.00 | ||
EI Including equity loans | 3 806.00 | 3 806.00 | ||
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