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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : PHARMACIE BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BERT |
| Siren | 419045802 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002699 |
| Management number | 2010D00097 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43270 ALLEGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 454 298.00 | 454 298.00 | 454 298.00 | |
AP Buildings | 5 670.00 | 5 670.00 | 5 670.00 | |
AR Technical installations, industrial equipment and tools | 8 645.00 | 8 645.00 | 8 645.00 | |
AT Other tangible assets | 127 332.00 | 116 870.00 | 10 462.00 | 127 332.00 |
BD Other fixed assets | 2 071.00 | 2 071.00 | 2 071.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 598 268.00 | 131 186.00 | 467 082.00 | 598 268.00 |
BT Goods | 84 037.00 | 84 037.00 | 84 037.00 | |
BX Customers and related accounts | 9 138.00 | 9 138.00 | 9 138.00 | |
BZ Other receivables | 6 946.00 | 6 946.00 | 6 946.00 | |
CF Cash and cash equivalents | 94 577.00 | 94 577.00 | 94 577.00 | |
CH Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 198 366.00 | 198 366.00 | 198 366.00 | |
CO Grand total (0 to V) | 796 635.00 | 131 186.00 | 665 448.00 | 796 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 309 600.00 | 309 600.00 | ||
DD Legal reserve (1) | 15 005.00 | 15 005.00 | ||
DG Other reserves | 89 991.00 | 89 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 364.00 | 49 364.00 | ||
DL TOTAL (I) | 463 961.00 | 463 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 642.00 | 93 642.00 | ||
DX Trade payables and related accounts | 75 063.00 | 75 063.00 | ||
DY Tax and social security liabilities | 32 699.00 | 32 699.00 | ||
EC TOTAL (IV) | 201 486.00 | 201 486.00 | ||
EE Grand total (I to V) | 665 448.00 | 665 448.00 | ||
EG Accrued income and payables due within one year | 201 486.00 | 201 486.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 80.00 | ||
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