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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE BALBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-06 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE BALBIGNY |
| Siren | 790966972 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 3159 |
| Management number | 2013D00018 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42510 Balbigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
AR Technical installations, industrial equipment and tools | 2 066.00 | 1 420.00 | 646.00 | 2 066.00 |
AT Other tangible assets | 111 390.00 | 31 214.00 | 80 175.00 | 111 390.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 1 133 642.00 | 32 634.00 | 1 101 007.00 | 1 133 642.00 |
BT Goods | 119 862.00 | 119 862.00 | 119 862.00 | |
BX Customers and related accounts | 52 971.00 | 52 971.00 | 52 971.00 | |
BZ Other receivables | 8 454.00 | 8 454.00 | 8 454.00 | |
CF Cash and cash equivalents | 394 766.00 | 394 766.00 | 394 766.00 | |
CH Prepaid expenses | 3 147.00 | 3 147.00 | 3 147.00 | |
CJ TOTAL (II) | 579 203.00 | 579 203.00 | 579 203.00 | |
CO Grand total (0 to V) | 1 712 845.00 | 32 634.00 | 1 680 210.00 | 1 712 845.00 |
CU Other investments | 145.00 | 145.00 | 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 010.00 | 65 010.00 | ||
DD Legal reserve (1) | 6 501.00 | 6 501.00 | ||
DG Other reserves | 492 348.00 | 492 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 015.00 | 283 015.00 | ||
DL TOTAL (I) | 846 875.00 | 846 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 533 002.00 | 533 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 677.00 | 56 677.00 | ||
DX Trade payables and related accounts | 172 163.00 | 172 163.00 | ||
DY Tax and social security liabilities | 70 716.00 | 70 716.00 | ||
EA Other liabilities | 775.00 | 775.00 | ||
EC TOTAL (IV) | 833 335.00 | 833 335.00 | ||
EE Grand total (I to V) | 1 680 210.00 | 1 680 210.00 | ||
EG Accrued income and payables due within one year | 407 225.00 | 407 225.00 | ||
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