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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PHARMACIE BARNAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE BARNAVE |
| Siren | 877809624 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003685 |
| Management number | 2019D00982 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 789 500.00 | 789 500.00 | 789 500.00 | |
AR Technical installations, industrial equipment and tools | 4 664.00 | 2 042.00 | 2 622.00 | 4 664.00 |
AT Other tangible assets | 35 943.00 | 19 470.00 | 16 473.00 | 35 943.00 |
BH Other financial assets | 1 137.00 | 1 137.00 | 1 137.00 | |
BJ TOTAL (I) | 831 976.00 | 21 512.00 | 810 464.00 | 831 976.00 |
BT Goods | 61 055.00 | 61 055.00 | 61 055.00 | |
BX Customers and related accounts | 7 843.00 | 7 843.00 | 7 843.00 | |
BZ Other receivables | 8 965.00 | 8 965.00 | 8 965.00 | |
CF Cash and cash equivalents | 178 163.00 | 178 163.00 | 178 163.00 | |
CH Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
CJ TOTAL (II) | 257 273.00 | 257 273.00 | 257 273.00 | |
CO Grand total (0 to V) | 1 089 250.00 | 21 512.00 | 1 067 737.00 | 1 089 250.00 |
CU Other investments | 732.00 | 732.00 | 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 915.00 | 61 915.00 | ||
DL TOTAL (I) | 111 915.00 | 111 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 672 518.00 | 672 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 444.00 | 148 444.00 | ||
DX Trade payables and related accounts | 87 737.00 | 87 737.00 | ||
DY Tax and social security liabilities | 47 123.00 | 47 123.00 | ||
EC TOTAL (IV) | 955 822.00 | 955 822.00 | ||
EE Grand total (I to V) | 1 067 737.00 | 1 067 737.00 | ||
EG Accrued income and payables due within one year | 363 942.00 | 363 942.00 | ||
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