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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SARL PHARMACIE BANCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-24 | Public | 2018-06-30 | Complete |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | SARL PHARMACIE BANCHET |
| Siren | 530902808 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 37799 |
| Management number | 2011B00933 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 760 000.00 | 1 760 000.00 | 1 760 000.00 | |
AT Other tangible assets | 171 295.00 | 145 415.00 | 25 880.00 | 171 295.00 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 1 932 435.00 | 145 415.00 | 1 787 020.00 | 1 932 435.00 |
BT Goods | 272 541.00 | 272 541.00 | 272 541.00 | |
BV Advances and down payments on orders | 10 188.00 | 10 188.00 | 10 188.00 | |
BX Customers and related accounts | 37 958.00 | 37 958.00 | 37 958.00 | |
BZ Other receivables | 11 861.00 | 11 861.00 | 11 861.00 | |
CF Cash and cash equivalents | 513 752.00 | 513 752.00 | 513 752.00 | |
CH Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
CJ TOTAL (II) | 848 317.00 | 848 317.00 | 848 317.00 | |
CO Grand total (0 to V) | 2 780 752.00 | 145 415.00 | 2 635 337.00 | 2 780 752.00 |
CP Shares due in less than one year | 1 140.00 | 1 140.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 921 313.00 | 720 505.00 | 921 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 640.00 | 200 808.00 | 263 640.00 | |
DL TOTAL (I) | 1 195 952.00 | 932 313.00 | 1 195 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 014 290.00 | 696 174.00 | 1 014 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 541.00 | 597 118.00 | 201 541.00 | |
DX Trade payables and related accounts | 174 245.00 | 174 158.00 | 174 245.00 | |
DY Tax and social security liabilities | 49 308.00 | 28 127.00 | 49 308.00 | |
EA Other liabilities | 2 012.00 | |||
EC TOTAL (IV) | 1 439 385.00 | 1 497 588.00 | 1 439 385.00 | |
EE Grand total (I to V) | 2 635 337.00 | 2 429 901.00 | 2 635 337.00 | |
EG Accrued income and payables due within one year | 545 093.00 | 929 015.00 | 545 093.00 | |
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