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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE BELIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-10-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-06-30 | Complete |
| Name | SAS DE BELIGNY |
| Siren | 448166272 |
| Closing | 2021-10-31 |
| Registry code | 0101 |
| Registration number | 9345 |
| Management number | 2022B01067 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01480 Fareins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 49 628.00 | 49 628.00 | 49 628.00 | |
BZ Other receivables | 1 801 358.00 | 1 801 358.00 | 1 801 358.00 | |
CF Cash and cash equivalents | 26 630.00 | 26 630.00 | 26 630.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 1 877 795.00 | 1 877 795.00 | 1 877 795.00 | |
CO Grand total (0 to V) | 1 877 795.00 | 1 877 795.00 | 1 877 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 480 133.00 | 1 454 978.00 | 1 480 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 058.00 | 25 155.00 | 195 058.00 | |
DL TOTAL (I) | 1 683 441.00 | 1 488 383.00 | 1 683 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 197.00 | 48 215.00 | 3 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 362.00 | 1 339.00 | 1 362.00 | |
DX Trade payables and related accounts | 86 074.00 | 111 580.00 | 86 074.00 | |
DY Tax and social security liabilities | 103 720.00 | 46 768.00 | 103 720.00 | |
EC TOTAL (IV) | 194 353.00 | 207 902.00 | 194 353.00 | |
EE Grand total (I to V) | 1 877 795.00 | 1 696 285.00 | 1 877 795.00 | |
EG Accrued income and payables due within one year | 191 652.00 | 194 424.00 | 191 652.00 | |
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