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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : PHARMACIE BISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2020-11-30 | Complete |
| 2022-03-08 | Partially confidential | 2019-11-30 | Complete |
| Name | PHARMACIE BISSON |
| Siren | 841218522 |
| Closing | 2020-11-30 |
| Registry code | 8201 |
| Registration number | 3816 |
| Management number | 2018D00222 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-09 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 145 000.00 | 1 145 000.00 | 1 145 000.00 | |
AR Technical installations, industrial equipment and tools | 7 962.00 | 6 881.00 | 1 081.00 | 7 962.00 |
AT Other tangible assets | 23 338.00 | 5 690.00 | 17 648.00 | 23 338.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 1 190 361.00 | 12 571.00 | 1 177 789.00 | 1 190 361.00 |
BT Goods | 149 093.00 | 149 093.00 | 149 093.00 | |
BX Customers and related accounts | 43 875.00 | 43 875.00 | 43 875.00 | |
BZ Other receivables | 20 359.00 | 20 359.00 | 20 359.00 | |
CD Marketable securities | 49 473.00 | 49 473.00 | 49 473.00 | |
CF Cash and cash equivalents | 405 410.00 | 405 410.00 | 405 410.00 | |
CH Prepaid expenses | 7 739.00 | 7 739.00 | 7 739.00 | |
CJ TOTAL (II) | 675 948.00 | 675 948.00 | 675 948.00 | |
CO Grand total (0 to V) | 1 866 309.00 | 12 571.00 | 1 853 738.00 | 1 866 309.00 |
CU Other investments | 1 760.00 | 1 760.00 | 1 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 1 017.00 | 1 017.00 | ||
DG Other reserves | 19 319.00 | 19 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 312 594.00 | 312 594.00 | ||
DL TOTAL (I) | 383 930.00 | 383 930.00 | ||
DP Provisions for Risks | 10 808.00 | 10 808.00 | ||
DR TOTAL (IV) | 10 808.00 | 10 808.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 067 440.00 | 1 067 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 949.00 | 56 949.00 | ||
DX Trade payables and related accounts | 165 750.00 | 165 750.00 | ||
DY Tax and social security liabilities | 165 860.00 | 165 860.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 1 458 999.00 | 1 458 999.00 | ||
EE Grand total (I to V) | 1 853 738.00 | 1 853 738.00 | ||
EG Accrued income and payables due within one year | 510 029.00 | 510 029.00 | ||
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