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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE AUXONNE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE AUXONNE WILSON |
| Siren | 799517842 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8726 |
| Management number | 2014D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AR Technical installations, industrial equipment and tools | 3 395.00 | 2 930.00 | 465.00 | 3 395.00 |
AT Other tangible assets | 105 079.00 | 83 593.00 | 21 486.00 | 105 079.00 |
BB Receivables related to investments | 2.00 | |||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 549 067.00 | 86 923.00 | 1 462 144.00 | 1 549 067.00 |
BL Raw materials, supplies | 114.00 | 114.00 | 114.00 | |
BT Goods | 155 490.00 | 155 490.00 | 155 490.00 | |
BX Customers and related accounts | 26 408.00 | 26 408.00 | 26 408.00 | |
BZ Other receivables | 13 362.00 | 13 362.00 | 13 362.00 | |
CF Cash and cash equivalents | 41 878.00 | 41 878.00 | 41 878.00 | |
CH Prepaid expenses | 3 733.00 | 3 733.00 | 3 733.00 | |
CJ TOTAL (II) | 240 985.00 | 240 985.00 | 240 985.00 | |
CO Grand total (0 to V) | 1 790 052.00 | 86 923.00 | 1 703 129.00 | 1 790 052.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 6 542.00 | 4 392.00 | 6 542.00 | |
DG Other reserves | 123 688.00 | 83 231.00 | 123 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 272.00 | 42 607.00 | 44 272.00 | |
DL TOTAL (I) | 624 502.00 | 580 230.00 | 624 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 773 170.00 | 802 751.00 | 773 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 656.00 | 116 456.00 | 139 656.00 | |
DX Trade payables and related accounts | 126 314.00 | 129 971.00 | 126 314.00 | |
DY Tax and social security liabilities | 39 487.00 | 37 013.00 | 39 487.00 | |
EA Other liabilities | 92.00 | |||
EC TOTAL (IV) | 1 078 627.00 | 1 086 283.00 | 1 078 627.00 | |
EE Grand total (I to V) | 1 703 129.00 | 1 666 512.00 | 1 703 129.00 | |
EG Accrued income and payables due within one year | 385 345.00 | 411 109.00 | 385 345.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 747.00 | |||
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