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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PHARMACIE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BEL AIR |
| Siren | 802829127 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3125 |
| Management number | 2014D00161 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 392.00 | 1 392.00 | 1 392.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 127 400.00 | 88 428.00 | 38 972.00 | 127 400.00 |
AT Other tangible assets | 618 611.00 | 343 257.00 | 275 353.00 | 618 611.00 |
BH Other financial assets | 22 559.00 | 22 559.00 | 22 559.00 | |
BJ TOTAL (I) | 1 169 962.00 | 433 077.00 | 736 884.00 | 1 169 962.00 |
BT Goods | 295 272.00 | 295 272.00 | 295 272.00 | |
BX Customers and related accounts | 26 335.00 | 26 335.00 | 26 335.00 | |
BZ Other receivables | 36 726.00 | 36 726.00 | 36 726.00 | |
CD Marketable securities | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 262 487.00 | 262 487.00 | 262 487.00 | |
CH Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 622 890.00 | 622 890.00 | 622 890.00 | |
CO Grand total (0 to V) | 1 792 851.00 | 433 077.00 | 1 359 774.00 | 1 792 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 186 684.00 | 186 684.00 | 186 684.00 | |
DH Retained earnings | 56 161.00 | 56 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 172.00 | 76 161.00 | 101 172.00 | |
DL TOTAL (I) | 454 016.00 | 372 844.00 | 454 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 561 789.00 | 616 829.00 | 561 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 068.00 | 100 068.00 | 100 068.00 | |
DX Trade payables and related accounts | 178 990.00 | 176 763.00 | 178 990.00 | |
DY Tax and social security liabilities | 64 912.00 | 44 365.00 | 64 912.00 | |
EC TOTAL (IV) | 905 758.00 | 938 025.00 | 905 758.00 | |
EE Grand total (I to V) | 1 359 774.00 | 1 310 869.00 | 1 359 774.00 | |
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