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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE BELIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-10-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE BELIGNY |
| Siren | 448166272 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/002429 |
| Management number | 2003B00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 246 329.00 | 1 246 329.00 | 1 246 329.00 | |
AR Technical installations, industrial equipment and tools | 9 661.00 | 9 661.00 | 9 661.00 | |
AT Other tangible assets | 262 237.00 | 208 876.00 | 53 361.00 | 262 237.00 |
BH Other financial assets | 8 427.00 | 8 427.00 | 8 427.00 | |
BJ TOTAL (I) | 1 526 654.00 | 218 537.00 | 1 308 117.00 | 1 526 654.00 |
BT Goods | 212 126.00 | 212 126.00 | 212 126.00 | |
BX Customers and related accounts | 76 064.00 | 76 064.00 | 76 064.00 | |
BZ Other receivables | 55 848.00 | 55 848.00 | 55 848.00 | |
CF Cash and cash equivalents | 36 106.00 | 36 106.00 | 36 106.00 | |
CH Prepaid expenses | 8 023.00 | 8 023.00 | 8 023.00 | |
CJ TOTAL (II) | 388 168.00 | 388 168.00 | 388 168.00 | |
CO Grand total (0 to V) | 1 914 822.00 | 218 537.00 | 1 696 285.00 | 1 914 822.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 454 978.00 | 1 423 286.00 | 1 454 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 155.00 | 31 692.00 | 25 155.00 | |
DL TOTAL (I) | 1 488 383.00 | 1 463 228.00 | 1 488 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 215.00 | 82 398.00 | 48 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 339.00 | 5 124.00 | 1 339.00 | |
DX Trade payables and related accounts | 111 580.00 | 170 866.00 | 111 580.00 | |
DY Tax and social security liabilities | 46 768.00 | 33 736.00 | 46 768.00 | |
EC TOTAL (IV) | 207 902.00 | 292 124.00 | 207 902.00 | |
EE Grand total (I to V) | 1 696 285.00 | 1 755 352.00 | 1 696 285.00 | |
EG Accrued income and payables due within one year | 194 424.00 | 245 923.00 | 194 424.00 | |
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