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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : PHARMACIE DU PAYS DE BOURDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PAYS DE BOURDEAUX |
| Siren | 421284373 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006882 |
| Management number | 1998B80057 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 BOURDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 24 404.00 | 19 765.00 | 4 639.00 | 24 404.00 |
AT Other tangible assets | 65 040.00 | 2 363.00 | 62 678.00 | 65 040.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 227 052.00 | 22 128.00 | 204 924.00 | 227 052.00 |
BT Goods | 128 565.00 | 6 428.00 | 122 137.00 | 128 565.00 |
BX Customers and related accounts | 11 548.00 | 11 548.00 | 11 548.00 | |
BZ Other receivables | 51 872.00 | 51 872.00 | 51 872.00 | |
CF Cash and cash equivalents | 83 944.00 | 83 944.00 | 83 944.00 | |
CH Prepaid expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
CJ TOTAL (II) | 279 042.00 | 6 428.00 | 272 614.00 | 279 042.00 |
CO Grand total (0 to V) | 506 094.00 | 28 556.00 | 477 538.00 | 506 094.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 094.00 | 90 653.00 | 81 094.00 | |
DL TOTAL (I) | 89 894.00 | 99 453.00 | 89 894.00 | |
DQ Provisions for Expenses | 10 900.00 | 16 300.00 | 10 900.00 | |
DR TOTAL (IV) | 10 900.00 | 16 300.00 | 10 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 420.00 | 120 402.00 | 198 420.00 | |
DX Trade payables and related accounts | 131 662.00 | 67 961.00 | 131 662.00 | |
DY Tax and social security liabilities | 39 648.00 | 37 281.00 | 39 648.00 | |
DZ Fixed asset liabilities and related accounts | 5 807.00 | 5 807.00 | ||
EA Other liabilities | 1 207.00 | 1 207.00 | ||
EC TOTAL (IV) | 376 744.00 | 225 644.00 | 376 744.00 | |
EE Grand total (I to V) | 477 538.00 | 341 397.00 | 477 538.00 | |
EG Accrued income and payables due within one year | 376 744.00 | 225 644.00 | 376 744.00 | |
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