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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : PHARMACIE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE BELLEVUE |
| Siren | 750207631 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 14342 |
| Management number | 2012D00230 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AT Other tangible assets | 42 465.00 | 35 332.00 | 7 133.00 | 42 465.00 |
BH Other financial assets | 22 782.00 | 4 673.00 | 18 109.00 | 22 782.00 |
BJ TOTAL (I) | 1 835 247.00 | 40 006.00 | 1 795 241.00 | 1 835 247.00 |
BT Goods | 163 529.00 | 163 529.00 | 163 529.00 | |
BX Customers and related accounts | 19 941.00 | 19 941.00 | 19 941.00 | |
BZ Other receivables | 67 196.00 | 67 196.00 | 67 196.00 | |
CF Cash and cash equivalents | 198 099.00 | 198 099.00 | 198 099.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 450 990.00 | 450 990.00 | 450 990.00 | |
CO Grand total (0 to V) | 2 286 236.00 | 40 006.00 | 2 246 230.00 | 2 286 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 20 000.00 | 50 000.00 | |
DG Other reserves | 662 805.00 | 513 895.00 | 662 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 062.00 | 228 910.00 | 269 062.00 | |
DL TOTAL (I) | 1 481 867.00 | 1 262 805.00 | 1 481 867.00 | |
DT Other Bond Issues | 543 439.00 | 683 270.00 | 543 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 813.00 | 19 450.00 | 25 813.00 | |
DX Trade payables and related accounts | 123 294.00 | 122 338.00 | 123 294.00 | |
DY Tax and social security liabilities | 67 517.00 | 51 912.00 | 67 517.00 | |
DZ Fixed asset liabilities and related accounts | 4 301.00 | 4 301.00 | ||
EC TOTAL (IV) | 764 363.00 | 876 969.00 | 764 363.00 | |
EE Grand total (I to V) | 2 246 230.00 | 2 139 775.00 | 2 246 230.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 900.00 | 1 882.00 | 3 450.00 | 36 900.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 36 900.00 | 1 882.00 | 3 450.00 | 36 900.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 123 294.00 | 123 294.00 | 123 294.00 | |
8D Social Security and Other Social Organizations | 67 517.00 | 67 517.00 | 67 517.00 | |
8J Fixed Asset Liabilities and Related Accounts | 4 301.00 | 4 301.00 | 4 301.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 813.00 | 25 813.00 | 25 813.00 | |
UT Other financial assets | 22 782.00 | 22 782.00 | 22 782.00 | |
VG Loans with a maturity of up to one year at origin | 543 439.00 | 141 943.00 | 401 495.00 | 543 439.00 |
VS Prepaid expenses | 89 362.00 | 89 362.00 | 89 362.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 144.00 | 89 362.00 | 22 782.00 | 112 144.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 764 363.00 | 362 867.00 | 401 495.00 | 764 363.00 |
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