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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : PHARMACIE DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU BOULEVARD |
| Siren | 519568604 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 2962 |
| Management number | 2010D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 299.00 | 299.00 | 299.00 | |
AH Goodwill | 1 211 867.00 | 1 211 867.00 | 1 211 867.00 | |
AP Buildings | 57 182.00 | 51 323.00 | 5 859.00 | 57 182.00 |
AR Technical installations, industrial equipment and tools | 3 938.00 | 3 089.00 | 849.00 | 3 938.00 |
AT Other tangible assets | 81 014.00 | 61 341.00 | 19 673.00 | 81 014.00 |
AV Fixed assets in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 372.00 | 372.00 | 372.00 | |
BJ TOTAL (I) | 1 361 174.00 | 116 053.00 | 1 245 122.00 | 1 361 174.00 |
BT Goods | 159 121.00 | 159 121.00 | 159 121.00 | |
BX Customers and related accounts | 12 765.00 | 12 765.00 | 12 765.00 | |
BZ Other receivables | 24 925.00 | 24 925.00 | 24 925.00 | |
CF Cash and cash equivalents | 29 583.00 | 29 583.00 | 29 583.00 | |
CH Prepaid expenses | 629.00 | 629.00 | 629.00 | |
CJ TOTAL (II) | 227 023.00 | 227 023.00 | 227 023.00 | |
CO Grand total (0 to V) | 1 588 197.00 | 116 053.00 | 1 472 144.00 | 1 588 197.00 |
CU Other investments | 4 502.00 | 4 502.00 | 4 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | ||
DD Legal reserve (1) | 13 500.00 | 13 500.00 | ||
DG Other reserves | 426 168.00 | 426 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 619.00 | 102 619.00 | ||
DL TOTAL (I) | 677 287.00 | 677 287.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 656.00 | 36 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 563 108.00 | 563 108.00 | ||
DX Trade payables and related accounts | 149 287.00 | 149 287.00 | ||
DY Tax and social security liabilities | 41 262.00 | 41 262.00 | ||
EB Prepaid income (2) | 4 544.00 | 4 544.00 | ||
EC TOTAL (IV) | 794 857.00 | 794 857.00 | ||
EE Grand total (I to V) | 1 472 144.00 | 1 472 144.00 | ||
EG Accrued income and payables due within one year | 778 677.00 | 778 677.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 464.00 | 12 464.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 563 108.00 | 563 108.00 | 563 108.00 | |
8B Suppliers and Related Accounts | 149 287.00 | 149 287.00 | 149 287.00 | |
8L Deferred income | 4 544.00 | 4 544.00 | 4 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 690.00 | 38 318.00 | 372.00 | 38 690.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 794 857.00 | 778 677.00 | 16 179.00 | 794 857.00 |
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