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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : PHARMACIE BULUKYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHARMACIE BULUKYAN |
| Siren | 790186514 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29301 |
| Management number | 2012D01464 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
014 Intangible Assets - Other | 790.00 | 198.00 | 591.00 | 790.00 |
028 Tangible Assets | 52 482.00 | 31 091.00 | 21 390.00 | 52 482.00 |
040 Financial Assets | 6 052.00 | 6 052.00 | 6 052.00 | |
044 Total Fixed Assets | 289 324.00 | 31 289.00 | 258 035.00 | 289 324.00 |
060 Merchandise inventory | 83 640.00 | 83 640.00 | 83 640.00 | |
068 Receivables – Trade and related accounts | 19 081.00 | 19 081.00 | 19 081.00 | |
072 Receivables – Other | 9 420.00 | 9 420.00 | 9 420.00 | |
084 Cash | 206 571.00 | 206 571.00 | 206 571.00 | |
088 Cash | 418.00 | |||
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 320 416.00 | 320 416.00 | 320 416.00 | |
110 Total Assets | 609 741.00 | 31 289.00 | 578 451.00 | 609 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 144 724.00 | |||
136 Profit for the Year | 52 361.00 | |||
142 Total Equity - Total I | 208 086.00 | |||
156 Loans and similar debts | 129 868.00 | |||
166 Suppliers and related accounts | 127 662.00 | |||
172 Other debts | 112 833.00 | |||
176 Total debts | 370 365.00 | |||
180 Liabilities Total | 578 451.00 | |||
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