Grow your business safely with PHARMACIE BANDEL - BARDONNET
All the information you need about PHARMACIE BANDEL - BARDONNET to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BANDEL - BARDONNET >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PHARMACIE BANDEL - BARDONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BANDEL - BARDONNET |
| Siren | 798447538 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004594 |
| Management number | 2013D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 2 150.00 | 2 150.00 | |
AH Goodwill | 3 940 000.00 | 3 940 000.00 | 3 940 000.00 | |
AP Buildings | 45 000.00 | 5 351.00 | 39 649.00 | 45 000.00 |
AR Technical installations, industrial equipment and tools | 51 745.00 | 33 044.00 | 18 701.00 | 51 745.00 |
AT Other tangible assets | 701 930.00 | 280 902.00 | 421 028.00 | 701 930.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 22 945.00 | 22 945.00 | 22 945.00 | |
BH Other financial assets | 78 226.00 | 12 495.00 | 65 732.00 | 78 226.00 |
BJ TOTAL (I) | 4 841 997.00 | 333 941.00 | 4 508 055.00 | 4 841 997.00 |
BT Goods | 1 311 151.00 | 1 311 151.00 | 1 311 151.00 | |
BX Customers and related accounts | 165 568.00 | 165 568.00 | 165 568.00 | |
BZ Other receivables | 337 194.00 | 337 194.00 | 337 194.00 | |
CF Cash and cash equivalents | 490 314.00 | 490 314.00 | 490 314.00 | |
CH Prepaid expenses | 2 282.00 | 2 282.00 | 2 282.00 | |
CJ TOTAL (II) | 2 306 508.00 | 2 306 508.00 | 2 306 508.00 | |
CO Grand total (0 to V) | 7 148 505.00 | 333 941.00 | 6 814 563.00 | 7 148 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 50 000.00 | 40 000.00 | |
DG Other reserves | 1 480 126.00 | 970 013.00 | 1 480 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 534 339.00 | 500 112.00 | 534 339.00 | |
DL TOTAL (I) | 2 454 465.00 | 1 920 126.00 | 2 454 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 361 904.00 | 3 797 636.00 | 3 361 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 624.00 | 247 905.00 | 184 624.00 | |
DX Trade payables and related accounts | 519 260.00 | 482 116.00 | 519 260.00 | |
DY Tax and social security liabilities | 292 095.00 | 199 657.00 | 292 095.00 | |
EA Other liabilities | 2 215.00 | 2 215.00 | 2 215.00 | |
EC TOTAL (IV) | 4 360 099.00 | 4 729 529.00 | 4 360 099.00 | |
EE Grand total (I to V) | 6 814 563.00 | 6 649 655.00 | 6 814 563.00 | |
EG Accrued income and payables due within one year | 1 342 941.00 | 1 408 370.00 | 1 342 941.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 780 211.00 | 112 805.00 | 4 780 211.00 | |
KD ACQUISITIONS Total including other intangible assets | 3 942 150.00 | 3 942 150.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 762 011.00 | 87 684.00 | 762 011.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 76 050.00 | 25 121.00 | 76 050.00 | |
all companies in France
Complete and comprehensive database.
