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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PHARMACIE BIOFFICINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-10-31 | Complete |
| 2019-07-05 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-10-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-10-31 | Complete |
| Name | PHARMACIE BIOFFICINAL |
| Siren | 490069291 |
| Closing | 2021-10-31 |
| Registry code | 1901 |
| Registration number | 1489 |
| Management number | 2015D00265 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 Meymac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 10 553.00 | 10 553.00 | 10 553.00 | |
BZ Other receivables | 596 869.00 | 596 869.00 | 596 869.00 | |
CF Cash and cash equivalents | 10 375.00 | 10 375.00 | 10 375.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 617 798.00 | 617 798.00 | 617 798.00 | |
CO Grand total (0 to V) | 617 798.00 | 617 798.00 | 617 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 206 000.00 | 206 000.00 | 206 000.00 | |
DD Legal reserve (1) | 17 999.00 | 15 083.00 | 17 999.00 | |
DG Other reserves | 289 611.00 | 244 208.00 | 289 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 269.00 | 58 319.00 | 86 269.00 | |
DL TOTAL (I) | 599 881.00 | 523 611.00 | 599 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 090.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 944.00 | 118.00 | 944.00 | |
DX Trade payables and related accounts | 6 008.00 | 151 309.00 | 6 008.00 | |
DY Tax and social security liabilities | 9 681.00 | 49 982.00 | 9 681.00 | |
EA Other liabilities | 1 283.00 | 1 283.00 | ||
EC TOTAL (IV) | 17 917.00 | 272 499.00 | 17 917.00 | |
EE Grand total (I to V) | 617 798.00 | 796 110.00 | 617 798.00 | |
EG Accrued income and payables due within one year | 17 917.00 | 234 015.00 | 17 917.00 | |
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