Grow your business safely with PHARMACIE BANDEL - BARDONNET
All the information you need about PHARMACIE BANDEL - BARDONNET to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BANDEL - BARDONNET >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PHARMACIE BANDEL - BARDONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BANDEL - BARDONNET |
| Siren | 798447538 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004941 |
| Management number | 2013D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 2 150.00 | 2 150.00 | |
AH Goodwill | 3 940 000.00 | 3 940 000.00 | 3 940 000.00 | |
AP Buildings | 45 000.00 | 9 851.00 | 35 149.00 | 45 000.00 |
AR Technical installations, industrial equipment and tools | 61 278.00 | 45 674.00 | 15 604.00 | 61 278.00 |
AT Other tangible assets | 786 500.00 | 348 728.00 | 437 772.00 | 786 500.00 |
AX Advances and down payments | 4 137.00 | 4 137.00 | 4 137.00 | |
BD Other fixed assets | 27 545.00 | 27 545.00 | 27 545.00 | |
BH Other financial assets | 78 226.00 | 12 641.00 | 65 586.00 | 78 226.00 |
BJ TOTAL (I) | 4 944 837.00 | 419 043.00 | 4 525 794.00 | 4 944 837.00 |
BT Goods | 1 454 102.00 | 1 454 102.00 | 1 454 102.00 | |
BX Customers and related accounts | 147 619.00 | 147 619.00 | 147 619.00 | |
BZ Other receivables | 357 579.00 | 357 579.00 | 357 579.00 | |
CF Cash and cash equivalents | 946 646.00 | 946 646.00 | 946 646.00 | |
CH Prepaid expenses | 3 643.00 | 3 643.00 | 3 643.00 | |
CJ TOTAL (II) | 2 909 589.00 | 2 909 589.00 | 2 909 589.00 | |
CO Grand total (0 to V) | 7 854 426.00 | 419 043.00 | 7 435 383.00 | 7 854 426.00 |
CP Shares due in less than one year | 78 226.00 | 78 226.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 1 844 465.00 | 1 480 126.00 | 1 844 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489 291.00 | 534 339.00 | 489 291.00 | |
DL TOTAL (I) | 2 773 756.00 | 2 454 465.00 | 2 773 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 504 005.00 | 3 361 904.00 | 3 504 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 312.00 | 184 624.00 | 250 312.00 | |
DX Trade payables and related accounts | 674 860.00 | 519 260.00 | 674 860.00 | |
DY Tax and social security liabilities | 230 235.00 | 292 095.00 | 230 235.00 | |
EA Other liabilities | 2 215.00 | 2 215.00 | 2 215.00 | |
EC TOTAL (IV) | 4 661 627.00 | 4 360 099.00 | 4 661 627.00 | |
EE Grand total (I to V) | 7 435 383.00 | 6 814 563.00 | 7 435 383.00 | |
EG Accrued income and payables due within one year | 777 414.00 | 1 342 941.00 | 777 414.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 841 997.00 | 102 840.00 | 4 841 997.00 | |
I3 DECREASES Total Financial Fixed Assets | 105 771.00 | |||
I4 DECREASES Grand Total | 4 944 837.00 | |||
IO DECREASES Total including other intangible assets | 3 942 150.00 | |||
IY DECREASES Total Tangible Fixed Assets | 896 916.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 942 150.00 | 3 942 150.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 798 675.00 | 98 240.00 | 798 675.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 101 171.00 | 4 600.00 | 101 171.00 | |
all companies in France
Complete and comprehensive database.
