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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE PHILIPPE BOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-16 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE PHILIPPE BOUCHE |
| Siren | 514244565 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 19932 |
| Management number | 2009B01734 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 257.00 | 300.00 | 1 558.00 |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 5 989.00 | 5 147.00 | 842.00 | 5 989.00 |
AT Other tangible assets | 55 170.00 | 42 080.00 | 13 089.00 | 55 170.00 |
BH Other financial assets | 9 966.00 | 1 356.00 | 8 609.00 | 9 966.00 |
BJ TOTAL (I) | 623 894.00 | 49 842.00 | 574 052.00 | 623 894.00 |
BT Goods | 93 494.00 | 93 494.00 | 93 494.00 | |
BX Customers and related accounts | 29 163.00 | 29 163.00 | 29 163.00 | |
BZ Other receivables | 3 377.00 | 3 377.00 | 3 377.00 | |
CD Marketable securities | 3 606.00 | 3 606.00 | 3 606.00 | |
CF Cash and cash equivalents | 4 120.00 | 4 120.00 | 4 120.00 | |
CH Prepaid expenses | 4 066.00 | 4 066.00 | 4 066.00 | |
CJ TOTAL (II) | 137 829.00 | 137 829.00 | 137 829.00 | |
CO Grand total (0 to V) | 761 724.00 | 49 842.00 | 711 881.00 | 761 724.00 |
CU Other investments | 1 210.00 | 1 210.00 | 1 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 108 699.00 | 113 396.00 | 108 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 413.00 | -4 697.00 | 49 413.00 | |
DL TOTAL (I) | 246 113.00 | 196 699.00 | 246 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 266.00 | 402 432.00 | 348 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 433.00 | 14 507.00 | 7 433.00 | |
DX Trade payables and related accounts | 85 096.00 | 107 004.00 | 85 096.00 | |
DY Tax and social security liabilities | 24 972.00 | 17 677.00 | 24 972.00 | |
EA Other liabilities | 933.00 | |||
EC TOTAL (IV) | 465 768.00 | 542 554.00 | 465 768.00 | |
EE Grand total (I to V) | 711 881.00 | 739 254.00 | 711 881.00 | |
EG Accrued income and payables due within one year | 465 768.00 | 194 288.00 | 465 768.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 816.00 | |||
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