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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PHARMACIE BONNE FONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE BONNE FONT |
| Siren | 799087002 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6381 |
| Management number | 2013D00503 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83490 Le Muy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 932.00 | 40 405.00 | 39 527.00 | 79 932.00 |
AH Goodwill | 2 984 870.00 | 2 984 870.00 | 2 984 870.00 | |
AR Technical installations, industrial equipment and tools | 15 617.00 | 7 243.00 | 8 373.00 | 15 617.00 |
AT Other tangible assets | 188 536.00 | 103 470.00 | 85 066.00 | 188 536.00 |
BH Other financial assets | 5 916.00 | 5 916.00 | 5 916.00 | |
BJ TOTAL (I) | 3 279 870.00 | 151 118.00 | 3 128 752.00 | 3 279 870.00 |
BT Goods | 1 051 042.00 | 1 051 042.00 | 1 051 042.00 | |
BX Customers and related accounts | 168 911.00 | 11 394.00 | 157 517.00 | 168 911.00 |
BZ Other receivables | 92 645.00 | 92 645.00 | 92 645.00 | |
CF Cash and cash equivalents | 14 893.00 | 14 893.00 | 14 893.00 | |
CH Prepaid expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
CJ TOTAL (II) | 1 331 569.00 | 11 394.00 | 1 320 175.00 | 1 331 569.00 |
CO Grand total (0 to V) | 4 611 440.00 | 162 512.00 | 4 448 927.00 | 4 611 440.00 |
CP Shares due in less than one year | 5 916.00 | 5 916.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 100 000.00 | 3 100 000.00 | 3 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -43 283.00 | -63 918.00 | -43 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 200.00 | 20 635.00 | 77 200.00 | |
DL TOTAL (I) | 3 143 917.00 | 3 066 717.00 | 3 143 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 951.00 | 152 373.00 | 90 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 206.00 | 185 319.00 | 300 206.00 | |
DX Trade payables and related accounts | 815 864.00 | 727 705.00 | 815 864.00 | |
DY Tax and social security liabilities | 80 786.00 | 82 587.00 | 80 786.00 | |
EA Other liabilities | 17 204.00 | 8 765.00 | 17 204.00 | |
EC TOTAL (IV) | 1 305 010.00 | 1 156 748.00 | 1 305 010.00 | |
EE Grand total (I to V) | 4 448 927.00 | 4 223 465.00 | 4 448 927.00 | |
EG Accrued income and payables due within one year | 1 297 850.00 | 1 156 748.00 | 1 297 850.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 344.00 | 113 115.00 | 73 344.00 | |
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