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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : PHARMACIE BOISIS HALABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE BOISIS HALABI |
| Siren | 880968722 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036075 |
| Management number | 2020D00211 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
AT Other tangible assets | 94 401.00 | 18 654.00 | 75 748.00 | 94 401.00 |
BH Other financial assets | 4 130.00 | 4 130.00 | 4 130.00 | |
BJ TOTAL (I) | 593 531.00 | 18 654.00 | 574 878.00 | 593 531.00 |
BT Goods | 101 457.00 | 101 457.00 | 101 457.00 | |
BX Customers and related accounts | 9 250.00 | 9 250.00 | 9 250.00 | |
BZ Other receivables | 187 279.00 | 187 279.00 | 187 279.00 | |
CF Cash and cash equivalents | 665 583.00 | 665 583.00 | 665 583.00 | |
CJ TOTAL (II) | 963 570.00 | 963 570.00 | 963 570.00 | |
CO Grand total (0 to V) | 1 557 101.00 | 18 654.00 | 1 538 447.00 | 1 557 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 63 737.00 | 63 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 340.00 | 65 737.00 | 62 340.00 | |
DL TOTAL (I) | 148 078.00 | 85 737.00 | 148 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 534 313.00 | 584 859.00 | 534 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 274.00 | |||
DX Trade payables and related accounts | 820 380.00 | 137 840.00 | 820 380.00 | |
DY Tax and social security liabilities | 35 676.00 | 29 202.00 | 35 676.00 | |
EA Other liabilities | 860.00 | |||
EC TOTAL (IV) | 1 390 370.00 | 786 035.00 | 1 390 370.00 | |
EE Grand total (I to V) | 1 538 447.00 | 871 772.00 | 1 538 447.00 | |
EG Accrued income and payables due within one year | 856 056.00 | 856 056.00 | ||
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