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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE BLOSSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-07-31 | Complete |
| Name | PHARMACIE BLOSSER |
| Siren | 797650454 |
| Closing | 2020-07-31 |
| Registry code | 3902 |
| Registration number | B2021/000637 |
| Management number | 2013D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 HAUTS-DE-BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 217 369.00 | 1 217 369.00 | 1 217 369.00 | |
AR Technical installations, industrial equipment and tools | 105 704.00 | 56 547.00 | 49 157.00 | 105 704.00 |
AT Other tangible assets | 54 052.00 | 25 143.00 | 28 909.00 | 54 052.00 |
BD Other fixed assets | 31 763.00 | 31 763.00 | 31 763.00 | |
BH Other financial assets | 3 586.00 | 3 586.00 | 3 586.00 | |
BJ TOTAL (I) | 1 412 475.00 | 81 690.00 | 1 330 785.00 | 1 412 475.00 |
BT Goods | 112 768.00 | 112 768.00 | 112 768.00 | |
BX Customers and related accounts | 36 556.00 | 36 556.00 | 36 556.00 | |
BZ Other receivables | 25 581.00 | 25 581.00 | 25 581.00 | |
CF Cash and cash equivalents | 278 063.00 | 278 063.00 | 278 063.00 | |
CH Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
CJ TOTAL (II) | 454 925.00 | 454 925.00 | 454 925.00 | |
CO Grand total (0 to V) | 1 867 400.00 | 81 690.00 | 1 785 710.00 | 1 867 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 981 000.00 | 981 000.00 | 981 000.00 | |
DD Legal reserve (1) | 27 656.00 | 23 263.00 | 27 656.00 | |
DG Other reserves | 268 324.00 | 242 003.00 | 268 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 563.00 | 87 857.00 | 68 563.00 | |
DL TOTAL (I) | 1 345 543.00 | 1 334 123.00 | 1 345 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 291.00 | 286 022.00 | 221 291.00 | |
DX Trade payables and related accounts | 156 564.00 | 142 711.00 | 156 564.00 | |
DY Tax and social security liabilities | 62 122.00 | 38 932.00 | 62 122.00 | |
EA Other liabilities | 188.00 | 188.00 | ||
EC TOTAL (IV) | 440 165.00 | 467 666.00 | 440 165.00 | |
EE Grand total (I to V) | 1 785 710.00 | 1 801 790.00 | 1 785 710.00 | |
EG Accrued income and payables due within one year | 289 840.00 | 266 493.00 | 289 840.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 886.00 | 27 454.00 | 20 886.00 | |
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