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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PHARMACIE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BEL AIR |
| Siren | 802829127 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 8829 |
| Management number | 2014D00161 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 392.00 | 1 392.00 | 1 392.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 127 400.00 | 72 503.00 | 54 897.00 | 127 400.00 |
AT Other tangible assets | 607 481.00 | 282 987.00 | 324 494.00 | 607 481.00 |
BH Other financial assets | 22 559.00 | 22 559.00 | 22 559.00 | |
BJ TOTAL (I) | 1 158 832.00 | 356 882.00 | 801 950.00 | 1 158 832.00 |
BT Goods | 314 013.00 | 314 013.00 | 314 013.00 | |
BX Customers and related accounts | 56 620.00 | 56 620.00 | 56 620.00 | |
BZ Other receivables | 26 463.00 | 26 463.00 | 26 463.00 | |
CD Marketable securities | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 109 806.00 | 109 806.00 | 109 806.00 | |
CH Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
CJ TOTAL (II) | 508 919.00 | 508 919.00 | 508 919.00 | |
CO Grand total (0 to V) | 1 667 751.00 | 356 882.00 | 1 310 869.00 | 1 667 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 186 684.00 | 79 399.00 | 186 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 161.00 | 107 284.00 | 76 161.00 | |
DL TOTAL (I) | 372 844.00 | 296 684.00 | 372 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 616 829.00 | 698 075.00 | 616 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 068.00 | 100 068.00 | 100 068.00 | |
DX Trade payables and related accounts | 176 763.00 | 168 467.00 | 176 763.00 | |
DY Tax and social security liabilities | 44 365.00 | 40 325.00 | 44 365.00 | |
EC TOTAL (IV) | 938 025.00 | 1 006 935.00 | 938 025.00 | |
EE Grand total (I to V) | 1 310 869.00 | 1 303 618.00 | 1 310 869.00 | |
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