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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BACHELLERIE - DUBLINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE BACHELLERIE |
| Siren | 433552775 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010222 |
| Management number | 2000D00761 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 33 511.00 | 33 511.00 | 33 511.00 | |
AF Concessions, Patents and Similar Rights | 10 750.00 | 10 070.00 | 679.00 | 10 750.00 |
AH Goodwill | 504 900.00 | 504 900.00 | 504 900.00 | |
AT Other tangible assets | 485 707.00 | 425 124.00 | 60 583.00 | 485 707.00 |
BB Receivables related to investments | 8 554.00 | 8 554.00 | 8 554.00 | |
BH Other financial assets | 38 178.00 | 38 178.00 | 38 178.00 | |
BJ TOTAL (I) | 1 081 711.00 | 468 706.00 | 613 004.00 | 1 081 711.00 |
BT Goods | 543 416.00 | 543 416.00 | 543 416.00 | |
BX Customers and related accounts | 81 698.00 | 16 418.00 | 65 279.00 | 81 698.00 |
BZ Other receivables | 97 429.00 | 97 429.00 | 97 429.00 | |
CF Cash and cash equivalents | 251 341.00 | 251 341.00 | 251 341.00 | |
CH Prepaid expenses | 49 962.00 | 49 962.00 | 49 962.00 | |
CJ TOTAL (II) | 1 023 848.00 | 16 418.00 | 1 007 429.00 | 1 023 848.00 |
CO Grand total (0 to V) | 2 105 559.00 | 485 124.00 | 1 620 434.00 | 2 105 559.00 |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | ||
DD Legal reserve (1) | 15 765.00 | 15 765.00 | ||
DG Other reserves | 66 355.00 | 66 355.00 | ||
DH Retained earnings | -38 057.00 | -38 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 524.00 | 99 524.00 | ||
DL TOTAL (I) | 347 587.00 | 347 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 432 317.00 | 432 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 870.00 | 40 870.00 | ||
DX Trade payables and related accounts | 616 089.00 | 616 089.00 | ||
DY Tax and social security liabilities | 167 580.00 | 167 580.00 | ||
EA Other liabilities | 15 988.00 | 15 988.00 | ||
EC TOTAL (IV) | 1 272 846.00 | 1 272 846.00 | ||
EE Grand total (I to V) | 1 620 434.00 | 1 620 434.00 | ||
EG Accrued income and payables due within one year | 799 659.00 | 799 659.00 | ||
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