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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : PHARMACIE DU BEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-18 | Public | 2020-09-30 | Complete |
| 2020-08-03 | Public | 2019-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| 2018-08-08 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DU BEAL |
| Siren | 512335043 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2021/017443 |
| Management number | 2009B00678 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 279 000.00 | 100 000.00 | 1 179 000.00 | 1 279 000.00 |
AP Buildings | 56 350.00 | 56 350.00 | 56 350.00 | |
AT Other tangible assets | 99 227.00 | 83 222.00 | 16 005.00 | 99 227.00 |
BH Other financial assets | 4 170.00 | 4 170.00 | 4 170.00 | |
BJ TOTAL (I) | 1 443 867.00 | 239 572.00 | 1 204 295.00 | 1 443 867.00 |
BT Goods | 107 085.00 | 5 515.00 | 101 570.00 | 107 085.00 |
BX Customers and related accounts | 34 274.00 | 34 274.00 | 34 274.00 | |
BZ Other receivables | 110 193.00 | 110 193.00 | 110 193.00 | |
CD Marketable securities | 159 305.00 | 159 305.00 | 159 305.00 | |
CF Cash and cash equivalents | 563 579.00 | 563 579.00 | 563 579.00 | |
CH Prepaid expenses | 8 431.00 | 8 431.00 | 8 431.00 | |
CJ TOTAL (II) | 982 868.00 | 5 515.00 | 977 353.00 | 982 868.00 |
CO Grand total (0 to V) | 2 426 735.00 | 245 087.00 | 2 181 648.00 | 2 426 735.00 |
CP Shares due in less than one year | 4 170.00 | 4 170.00 | ||
CU Other investments | 5 120.00 | 5 120.00 | 5 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 21 200.00 | 21 200.00 | 21 200.00 | |
DH Retained earnings | 1 624 852.00 | 1 570 431.00 | 1 624 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 220.00 | 54 420.00 | 181 220.00 | |
DL TOTAL (I) | 2 039 271.00 | 1 858 052.00 | 2 039 271.00 | |
DX Trade payables and related accounts | 68 574.00 | 75 168.00 | 68 574.00 | |
DY Tax and social security liabilities | 73 803.00 | 28 161.00 | 73 803.00 | |
EA Other liabilities | 40 674.00 | |||
EC TOTAL (IV) | 142 377.00 | 144 004.00 | 142 377.00 | |
EE Grand total (I to V) | 2 181 648.00 | 2 002 055.00 | 2 181 648.00 | |
EG Accrued income and payables due within one year | 142 377.00 | 144 004.00 | 142 377.00 | |
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