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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE BEL |
| Siren | 797709516 |
| Closing | 2021-11-30 |
| Registry code | 1801 |
| Registration number | 2440 |
| Management number | 2013D00234 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83.00 | 70.00 | 12.00 | 83.00 |
AH Goodwill | 1 900 000.00 | 886 667.00 | 1 013 333.00 | 1 900 000.00 |
AR Technical installations, industrial equipment and tools | 127 227.00 | 82 281.00 | 44 947.00 | 127 227.00 |
AT Other tangible assets | 305 868.00 | 125 361.00 | 180 506.00 | 305 868.00 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BH Other financial assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 2 333 514.00 | 1 094 379.00 | 1 239 135.00 | 2 333 514.00 |
BT Goods | 442 401.00 | 442 401.00 | 442 401.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 205 101.00 | 205 101.00 | 205 101.00 | |
BZ Other receivables | 53 120.00 | 53 120.00 | 53 120.00 | |
CF Cash and cash equivalents | 320 229.00 | 320 229.00 | 320 229.00 | |
CH Prepaid expenses | 914.00 | 914.00 | 914.00 | |
CJ TOTAL (II) | 1 021 766.00 | 1 021 766.00 | 1 021 766.00 | |
CO Grand total (0 to V) | 3 355 280.00 | 1 094 379.00 | 2 260 901.00 | 3 355 280.00 |
CR Shares due in more than one year | 14 333.00 | 14 333.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 209 470.00 | 181 199.00 | 209 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 193.00 | 28 271.00 | 66 193.00 | |
DL TOTAL (I) | 440 663.00 | 374 470.00 | 440 663.00 | |
DQ Provisions for Expenses | 189 354.00 | 189 354.00 | ||
DR TOTAL (IV) | 189 354.00 | 189 354.00 | ||
DU Loans and Debts from Credit Institutions (3) | 990 345.00 | 1 208 032.00 | 990 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 111.00 | 54 670.00 | 51 111.00 | |
DX Trade payables and related accounts | 514 676.00 | 370 949.00 | 514 676.00 | |
DY Tax and social security liabilities | 57 713.00 | 47 078.00 | 57 713.00 | |
EA Other liabilities | 17 038.00 | 18 893.00 | 17 038.00 | |
EC TOTAL (IV) | 1 630 884.00 | 1 699 621.00 | 1 630 884.00 | |
EE Grand total (I to V) | 2 260 901.00 | 2 074 091.00 | 2 260 901.00 | |
EG Accrued income and payables due within one year | 838 910.00 | 709 468.00 | 838 910.00 | |
EI Including equity loans | 51 111.00 | 51 111.00 | ||
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