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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-06-18 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE BOUCHER |
| Siren | 521153379 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000201 |
| Management number | 2010B00327 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 1 215 000.00 | 1 215 000.00 | 1 215 000.00 | |
AR Technical installations, industrial equipment and tools | 37 263.00 | 37 204.00 | 59.00 | 37 263.00 |
AT Other tangible assets | 12 749.00 | 6 263.00 | 6 486.00 | 12 749.00 |
BH Other financial assets | 1 353.00 | 1 353.00 | 1 353.00 | |
BJ TOTAL (I) | 1 266 765.00 | 43 867.00 | 1 222 898.00 | 1 266 765.00 |
BT Goods | 115 911.00 | 115 911.00 | 115 911.00 | |
BX Customers and related accounts | 27 486.00 | 27 486.00 | 27 486.00 | |
BZ Other receivables | 11 818.00 | 11 818.00 | 11 818.00 | |
CF Cash and cash equivalents | 1 972.00 | 1 972.00 | 1 972.00 | |
CH Prepaid expenses | 2 547.00 | 2 547.00 | 2 547.00 | |
CJ TOTAL (II) | 159 735.00 | 159 735.00 | 159 735.00 | |
CO Grand total (0 to V) | 1 426 501.00 | 43 867.00 | 1 382 633.00 | 1 426 501.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 500.00 | 115 500.00 | 115 500.00 | |
DD Legal reserve (1) | 11 550.00 | 7 973.00 | 11 550.00 | |
DG Other reserves | 209 156.00 | 141 373.00 | 209 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 378.00 | 71 360.00 | 60 378.00 | |
DL TOTAL (I) | 396 584.00 | 336 206.00 | 396 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 843 428.00 | 872 212.00 | 843 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 026.00 | 5 681.00 | 4 026.00 | |
DX Trade payables and related accounts | 98 384.00 | 134 393.00 | 98 384.00 | |
DY Tax and social security liabilities | 40 211.00 | 46 500.00 | 40 211.00 | |
EA Other liabilities | 21.00 | |||
EC TOTAL (IV) | 986 049.00 | 1 058 806.00 | 986 049.00 | |
EE Grand total (I to V) | 1 382 633.00 | 1 395 012.00 | 1 382 633.00 | |
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