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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : PHARMACIE DU BECQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DU BECQUET |
| Siren | 382026961 |
| Closing | 2021-09-30 |
| Registry code | 2702 |
| Registration number | 851 |
| Management number | 2014D00349 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 397.00 | 4 397.00 | 4 397.00 | |
AH Goodwill | 868 959.00 | 868 959.00 | 868 959.00 | |
AR Technical installations, industrial equipment and tools | 7 275.00 | 5 157.00 | 2 118.00 | 7 275.00 |
AT Other tangible assets | 185 259.00 | 176 729.00 | 8 530.00 | 185 259.00 |
BJ TOTAL (I) | 1 070 283.00 | 186 283.00 | 884 000.00 | 1 070 283.00 |
BT Goods | 92 464.00 | 92 464.00 | 92 464.00 | |
BX Customers and related accounts | 30 009.00 | 3 381.00 | 26 627.00 | 30 009.00 |
BZ Other receivables | 9 758.00 | 9 758.00 | 9 758.00 | |
CF Cash and cash equivalents | 128 418.00 | 128 418.00 | 128 418.00 | |
CH Prepaid expenses | 6 083.00 | 6 083.00 | 6 083.00 | |
CJ TOTAL (II) | 266 731.00 | 3 381.00 | 263 349.00 | 266 731.00 |
CO Grand total (0 to V) | 1 337 013.00 | 189 664.00 | 1 147 349.00 | 1 337 013.00 |
CU Other investments | 4 392.00 | 4 392.00 | 4 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 862.00 | 501 862.00 | 501 862.00 | |
DD Legal reserve (1) | 5 790.00 | 4 157.00 | 5 790.00 | |
DG Other reserves | 138 562.00 | 107 530.00 | 138 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 169.00 | 32 665.00 | 50 169.00 | |
DL TOTAL (I) | 696 383.00 | 646 214.00 | 696 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 431.00 | 181 219.00 | 153 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 483.00 | 110 873.00 | 105 483.00 | |
DX Trade payables and related accounts | 132 227.00 | 106 453.00 | 132 227.00 | |
DY Tax and social security liabilities | 59 825.00 | 44 843.00 | 59 825.00 | |
EC TOTAL (IV) | 450 967.00 | 443 389.00 | 450 967.00 | |
EE Grand total (I to V) | 1 147 349.00 | 1 089 603.00 | 1 147 349.00 | |
EG Accrued income and payables due within one year | 326 110.00 | 290 185.00 | 326 110.00 | |
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