Grow your business safely with PHARMACIE BEYSSEY
All the information you need about PHARMACIE BEYSSEY to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BEYSSEY >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE BEYSSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BEYSSEY |
| Siren | 335014122 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2693 |
| Management number | 2013D00152 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24480 Le Buisson-de-Cadouin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 358.00 | 7 358.00 | 7 358.00 | |
AH Goodwill | 658 732.00 | 658 732.00 | 658 732.00 | |
AR Technical installations, industrial equipment and tools | 847.00 | 700.00 | 147.00 | 847.00 |
AT Other tangible assets | 25 541.00 | 17 074.00 | 8 468.00 | 25 541.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 694 268.00 | 25 131.00 | 669 137.00 | 694 268.00 |
BT Goods | 156 428.00 | 156 428.00 | 156 428.00 | |
BX Customers and related accounts | 84 001.00 | 84 001.00 | 84 001.00 | |
BZ Other receivables | 361 271.00 | 361 271.00 | 361 271.00 | |
CF Cash and cash equivalents | 49 407.00 | 49 407.00 | 49 407.00 | |
CH Prepaid expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
CJ TOTAL (II) | 654 665.00 | 654 665.00 | 654 665.00 | |
CO Grand total (0 to V) | 1 348 933.00 | 25 131.00 | 1 323 802.00 | 1 348 933.00 |
CU Other investments | 1 071.00 | 1 071.00 | 1 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 712 580.00 | 712 580.00 | ||
DD Legal reserve (1) | 42 099.00 | 42 099.00 | ||
DG Other reserves | 140 704.00 | 140 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 280.00 | 27 280.00 | ||
DL TOTAL (I) | 922 663.00 | 922 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 588.00 | 588.00 | ||
DX Trade payables and related accounts | 300 401.00 | 300 401.00 | ||
DY Tax and social security liabilities | 70 150.00 | 70 150.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 401 139.00 | 401 139.00 | ||
EE Grand total (I to V) | 1 323 802.00 | 1 323 802.00 | ||
EG Accrued income and payables due within one year | 401 139.00 | 401 139.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 125.00 | 2 006.00 | 23 125.00 | |
PE DEPRECIATION Total including other intangible assets | 7 358.00 | 7 358.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 15 767.00 | 2 006.00 | 15 767.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 588.00 | 588.00 | 588.00 | |
8B Suppliers and Related Accounts | 300 401.00 | 300 401.00 | 300 401.00 | |
8D Social Security and Other Social Organizations | 70 150.00 | 70 111.00 | 70 150.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 000.00 | 30 000.00 | 30 000.00 | |
UT Other financial assets | 719.00 | 719.00 | 719.00 | |
VS Prepaid expenses | 448 830.00 | 453 590.00 | 448 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 449 548.00 | 453 590.00 | 719.00 | 449 548.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 401 139.00 | 401 100.00 | 401 139.00 | |
all companies in France
Complete and comprehensive database.
