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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE BELLON-TRUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE BELLON-TRUCHOT |
| Siren | 450792981 |
| Closing | 2021-09-30 |
| Registry code | 5802 |
| Registration number | 780 |
| Management number | 2003B00201 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58170 Luzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 042.00 | 3 042.00 | 3 042.00 | |
AH Goodwill | 1 180 000.00 | 1 180 000.00 | 1 180 000.00 | |
AP Buildings | 242 439.00 | 66 769.00 | 175 669.00 | 242 439.00 |
AR Technical installations, industrial equipment and tools | 23 000.00 | 15 450.00 | 7 550.00 | 23 000.00 |
AT Other tangible assets | 205 539.00 | 191 969.00 | 13 570.00 | 205 539.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 838 062.00 | 277 232.00 | 1 560 829.00 | 1 838 062.00 |
BT Goods | 135 462.00 | 135 462.00 | 135 462.00 | |
BX Customers and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
BZ Other receivables | 44 191.00 | 44 191.00 | 44 191.00 | |
CF Cash and cash equivalents | 244 609.00 | 244 609.00 | 244 609.00 | |
CH Prepaid expenses | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 427 496.00 | 427 496.00 | 427 496.00 | |
CO Grand total (0 to V) | 2 265 558.00 | 277 232.00 | 1 988 326.00 | 2 265 558.00 |
CU Other investments | 183 880.00 | 183 880.00 | 183 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 791 280.00 | 791 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 006.00 | 127 006.00 | ||
DL TOTAL (I) | 1 798 286.00 | 1 798 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 375.00 | 8 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 119 616.00 | 119 616.00 | ||
DY Tax and social security liabilities | 62 042.00 | 62 042.00 | ||
EC TOTAL (IV) | 190 039.00 | 190 039.00 | ||
EE Grand total (I to V) | 1 988 326.00 | 1 988 326.00 | ||
EG Accrued income and payables due within one year | 181 664.00 | 181 664.00 | ||
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