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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : PHARMACIE BELLON-TRUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE BELLON-TRUCHOT |
| Siren | 450792981 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 1143 |
| Management number | 2003B00201 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58170 Luzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 042.00 | 3 042.00 | 3 042.00 | |
AH Goodwill | 1 180 000.00 | 1 180 000.00 | 1 180 000.00 | |
AP Buildings | 57 494.00 | 53 648.00 | 3 846.00 | 57 494.00 |
AR Technical installations, industrial equipment and tools | 23 000.00 | 12 876.00 | 10 124.00 | 23 000.00 |
AT Other tangible assets | 205 539.00 | 190 309.00 | 15 230.00 | 205 539.00 |
AV Fixed assets in progress | 112 801.00 | 112 801.00 | 112 801.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 763 958.00 | 259 876.00 | 1 504 082.00 | 1 763 958.00 |
BT Goods | 150 586.00 | 150 586.00 | 150 586.00 | |
BX Customers and related accounts | 4 097.00 | 4 097.00 | 4 097.00 | |
BZ Other receivables | 42 846.00 | 42 846.00 | 42 846.00 | |
CF Cash and cash equivalents | 324 544.00 | 324 544.00 | 324 544.00 | |
CH Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 523 111.00 | 523 111.00 | 523 111.00 | |
CO Grand total (0 to V) | 2 287 070.00 | 259 876.00 | 2 027 194.00 | 2 287 070.00 |
CU Other investments | 181 920.00 | 181 920.00 | 181 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 729 410.00 | 729 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 870.00 | 161 870.00 | ||
DL TOTAL (I) | 1 771 280.00 | 1 771 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 399.00 | 33 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 170 029.00 | 170 029.00 | ||
DY Tax and social security liabilities | 52 469.00 | 52 469.00 | ||
EC TOTAL (IV) | 255 913.00 | 255 913.00 | ||
EE Grand total (I to V) | 2 027 194.00 | 2 027 194.00 | ||
EG Accrued income and payables due within one year | 247 538.00 | 247 538.00 | ||
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