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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BERNARD |
| Siren | 508992203 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4130 |
| Management number | 2008D70086 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 MONTCHANIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 1 603 000.00 | 1 603 000.00 | 1 603 000.00 | |
AR Technical installations, industrial equipment and tools | 7 455.00 | 2 189.00 | 5 265.00 | 7 455.00 |
AT Other tangible assets | 257 782.00 | 216 740.00 | 41 042.00 | 257 782.00 |
BD Other fixed assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BH Other financial assets | 1 075.00 | 1 075.00 | 1 075.00 | |
BJ TOTAL (I) | 1 873 561.00 | 219 279.00 | 1 654 282.00 | 1 873 561.00 |
BT Goods | 241 546.00 | 241 546.00 | 241 546.00 | |
BX Customers and related accounts | 17 276.00 | 17 276.00 | 17 276.00 | |
BZ Other receivables | 19 328.00 | 19 328.00 | 19 328.00 | |
CF Cash and cash equivalents | 39 865.00 | 39 865.00 | 39 865.00 | |
CH Prepaid expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
CJ TOTAL (II) | 320 744.00 | 320 744.00 | 320 744.00 | |
CO Grand total (0 to V) | 2 194 305.00 | 219 279.00 | 1 975 026.00 | 2 194 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 663 898.00 | 663 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 099.00 | 89 099.00 | ||
DL TOTAL (I) | 763 997.00 | 763 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 595 685.00 | 595 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 297 804.00 | 297 804.00 | ||
DX Trade payables and related accounts | 242 084.00 | 242 084.00 | ||
DY Tax and social security liabilities | 75 377.00 | 75 377.00 | ||
EA Other liabilities | 79.00 | 79.00 | ||
EC TOTAL (IV) | 1 211 029.00 | 1 211 029.00 | ||
EE Grand total (I to V) | 1 975 026.00 | 1 975 026.00 | ||
EG Accrued income and payables due within one year | 765 346.00 | 765 346.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 375.00 | 40 375.00 | ||
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