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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PHARMACIE BEAUSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-08-16 | Complete |
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-16 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE BEAUSSIER |
| Siren | 524184496 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 4903 |
| Management number | 2010D00176 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61800 Tinchebray-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 216 033.00 | |||
028 Tangible Assets | 74 989.00 | |||
040 Financial Assets | 124 018.00 | |||
044 Total Fixed Assets | 1 415 040.00 | |||
050 Raw materials, supplies, in progress | 137 284.00 | |||
068 Receivables – Trade and related accounts | 37 097.00 | |||
072 Receivables – Other | 6 842.00 | |||
084 Cash | 337 412.00 | |||
092 Prepaid expenses | 2 282.00 | |||
096 Total Current Assets + Prepaid Expenses | 520 917.00 | |||
110 Total Assets | 1 935 957.00 | |||
120 Share or Individual Capital | 885 993.00 | |||
136 Profit for the Year | 112 532.00 | |||
142 Total Equity - Total I | 998 525.00 | |||
156 Loans and similar debts | 751 716.00 | |||
166 Suppliers and related accounts | 124 667.00 | |||
172 Other debts | 61 019.00 | |||
174 Prepaid income | 30.00 | |||
176 Total debts | 937 431.00 | |||
180 Liabilities Total | 1 935 957.00 | |||
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