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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : PHARMACIE DES BATTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES BATTIERES |
| Siren | 452945009 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019327 |
| Management number | 2004D00654 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 444.00 | 1 555.00 | 2 000.00 |
AH Goodwill | 1 541 800.00 | 1 541 800.00 | 1 541 800.00 | |
AR Technical installations, industrial equipment and tools | 2 600.00 | 1 498.00 | 1 101.00 | 2 600.00 |
AT Other tangible assets | 196 164.00 | 179 548.00 | 16 615.00 | 196 164.00 |
BH Other financial assets | 10 687.00 | 10 374.00 | 313.00 | 10 687.00 |
BJ TOTAL (I) | 1 753 252.00 | 191 865.00 | 1 561 386.00 | 1 753 252.00 |
BT Goods | 106 751.00 | 106 751.00 | 106 751.00 | |
BV Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 37 154.00 | 37 154.00 | 37 154.00 | |
BZ Other receivables | 31 436.00 | 31 436.00 | 31 436.00 | |
CF Cash and cash equivalents | 152 121.00 | 152 121.00 | 152 121.00 | |
CH Prepaid expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
CJ TOTAL (II) | 331 164.00 | 331 164.00 | 331 164.00 | |
CO Grand total (0 to V) | 2 084 417.00 | 191 865.00 | 1 892 551.00 | 2 084 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 362 829.00 | 362 829.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 766.00 | 766.00 | ||
DL TOTAL (I) | 374 596.00 | 374 596.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 332 014.00 | 1 332 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 766.00 | 1 766.00 | ||
DX Trade payables and related accounts | 151 413.00 | 151 413.00 | ||
DY Tax and social security liabilities | 32 420.00 | 32 420.00 | ||
EA Other liabilities | 340.00 | 340.00 | ||
EC TOTAL (IV) | 1 517 954.00 | 1 517 954.00 | ||
EE Grand total (I to V) | 1 892 551.00 | 1 892 551.00 | ||
EG Accrued income and payables due within one year | 295 881.00 | 295 881.00 | ||
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