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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : PHARMACIE AUXONNE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE AUXONNE WILSON |
| Siren | 799517842 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 8139 |
| Management number | 2014D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AR Technical installations, industrial equipment and tools | 3 395.00 | 3 310.00 | 85.00 | 3 395.00 |
AT Other tangible assets | 105 079.00 | 92 886.00 | 12 193.00 | 105 079.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 549 067.00 | 96 596.00 | 1 452 471.00 | 1 549 067.00 |
BL Raw materials, supplies | 61.00 | 61.00 | 61.00 | |
BT Goods | 140 325.00 | 140 325.00 | 140 325.00 | |
BX Customers and related accounts | 25 684.00 | 25 684.00 | 25 684.00 | |
BZ Other receivables | 15 284.00 | 15 284.00 | 15 284.00 | |
CF Cash and cash equivalents | 30 377.00 | 30 377.00 | 30 377.00 | |
CH Prepaid expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
CJ TOTAL (II) | 215 358.00 | 215 358.00 | 215 358.00 | |
CO Grand total (0 to V) | 1 764 425.00 | 96 596.00 | 1 667 829.00 | 1 764 425.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 8 756.00 | 6 542.00 | 8 756.00 | |
DG Other reserves | 165 746.00 | 123 688.00 | 165 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 646.00 | 44 272.00 | 33 646.00 | |
DL TOTAL (I) | 658 148.00 | 624 502.00 | 658 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 690 943.00 | 773 170.00 | 690 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 102.00 | 139 656.00 | 139 102.00 | |
DX Trade payables and related accounts | 132 968.00 | 126 314.00 | 132 968.00 | |
DY Tax and social security liabilities | 46 668.00 | 39 487.00 | 46 668.00 | |
EC TOTAL (IV) | 1 009 681.00 | 1 078 627.00 | 1 009 681.00 | |
EE Grand total (I to V) | 1 667 829.00 | 1 703 129.00 | 1 667 829.00 | |
EG Accrued income and payables due within one year | 414 264.00 | 385 345.00 | 414 264.00 | |
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