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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BACHELLERIE - DUBLINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE BACHELLERIE |
| Siren | 433552775 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015824 |
| Management number | 2000D00761 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 33 511.00 | 33 511.00 | 33 511.00 | |
AF Concessions, Patents and Similar Rights | 10 030.00 | 10 030.00 | 10 030.00 | |
AH Goodwill | 504 900.00 | 504 900.00 | 504 900.00 | |
AT Other tangible assets | 447 590.00 | 392 306.00 | 55 284.00 | 447 590.00 |
BB Receivables related to investments | 8 554.00 | 8 554.00 | 8 554.00 | |
BH Other financial assets | 38 178.00 | 38 178.00 | 38 178.00 | |
BJ TOTAL (I) | 1 042 874.00 | 435 847.00 | 607 027.00 | 1 042 874.00 |
BT Goods | 482 554.00 | 482 554.00 | 482 554.00 | |
BX Customers and related accounts | 74 895.00 | 14 712.00 | 60 182.00 | 74 895.00 |
BZ Other receivables | 91 904.00 | 91 904.00 | 91 904.00 | |
CF Cash and cash equivalents | 110 099.00 | 110 099.00 | 110 099.00 | |
CH Prepaid expenses | 46 978.00 | 46 978.00 | 46 978.00 | |
CJ TOTAL (II) | 806 432.00 | 14 712.00 | 791 720.00 | 806 432.00 |
CO Grand total (0 to V) | 1 849 307.00 | 450 560.00 | 1 398 747.00 | 1 849 307.00 |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | ||
DD Legal reserve (1) | 15 765.00 | 15 765.00 | ||
DG Other reserves | 66 355.00 | 66 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 057.00 | -38 057.00 | ||
DL TOTAL (I) | 248 063.00 | 248 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 471 110.00 | 471 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 029.00 | 45 029.00 | ||
DX Trade payables and related accounts | 496 571.00 | 496 571.00 | ||
DY Tax and social security liabilities | 124 793.00 | 124 793.00 | ||
EA Other liabilities | 13 178.00 | 13 178.00 | ||
EC TOTAL (IV) | 1 150 684.00 | 1 150 684.00 | ||
EE Grand total (I to V) | 1 398 747.00 | 1 398 747.00 | ||
EG Accrued income and payables due within one year | 635 906.00 | 635 906.00 | ||
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