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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : PHARMACIE BANDEL - BARDONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BANDEL - BARDONNET |
| Siren | 798447538 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004724 |
| Management number | 2013D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 2 150.00 | 2 150.00 | |
AH Goodwill | 3 940 000.00 | 3 940 000.00 | 3 940 000.00 | |
AP Buildings | 45 000.00 | 14 351.00 | 30 649.00 | 45 000.00 |
AR Technical installations, industrial equipment and tools | 73 034.00 | 57 750.00 | 15 283.00 | 73 034.00 |
AT Other tangible assets | 894 508.00 | 425 062.00 | 469 446.00 | 894 508.00 |
AX Advances and down payments | 18 265.00 | 18 265.00 | 18 265.00 | |
BD Other fixed assets | 32 095.00 | 32 095.00 | 32 095.00 | |
BH Other financial assets | 80 726.00 | 14 956.00 | 65 770.00 | 80 726.00 |
BJ TOTAL (I) | 5 085 778.00 | 514 269.00 | 4 571 509.00 | 5 085 778.00 |
BT Goods | 1 331 542.00 | 1 331 542.00 | 1 331 542.00 | |
BX Customers and related accounts | 184 578.00 | 184 578.00 | 184 578.00 | |
BZ Other receivables | 357 811.00 | 357 811.00 | 357 811.00 | |
CF Cash and cash equivalents | 1 033 818.00 | 1 033 818.00 | 1 033 818.00 | |
CH Prepaid expenses | 4 142.00 | 4 142.00 | 4 142.00 | |
CJ TOTAL (II) | 2 911 892.00 | 2 911 892.00 | 2 911 892.00 | |
CO Grand total (0 to V) | 7 997 670.00 | 514 269.00 | 7 483 401.00 | 7 997 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 1 833 756.00 | 1 844 465.00 | 1 833 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 666 248.00 | 489 291.00 | 666 248.00 | |
DL TOTAL (I) | 2 940 004.00 | 2 773 756.00 | 2 940 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 346 969.00 | 3 504 005.00 | 3 346 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 081.00 | 250 312.00 | 121 081.00 | |
DX Trade payables and related accounts | 729 473.00 | 674 860.00 | 729 473.00 | |
DY Tax and social security liabilities | 343 658.00 | 230 235.00 | 343 658.00 | |
EA Other liabilities | 2 215.00 | 2 215.00 | 2 215.00 | |
EC TOTAL (IV) | 4 543 397.00 | 4 661 627.00 | 4 543 397.00 | |
EE Grand total (I to V) | 7 483 401.00 | 7 435 383.00 | 7 483 401.00 | |
EG Accrued income and payables due within one year | 1 598 057.00 | 777 414.00 | 1 598 057.00 | |
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