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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : PHARMACIE DU PARC BORDELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU PARC BORDELAIS |
| Siren | 351524400 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 4436 |
| Management number | 2017D01080 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 LE BOUSCAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 470.00 | 2 470.00 | 2 470.00 | |
AH Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
AR Technical installations, industrial equipment and tools | 150.00 | 150.00 | 150.00 | |
AT Other tangible assets | 39 295.00 | 36 456.00 | 2 839.00 | 39 295.00 |
BD Other fixed assets | 16 424.00 | 16 424.00 | 16 424.00 | |
BH Other financial assets | 41 668.00 | 41 668.00 | 41 668.00 | |
BJ TOTAL (I) | 714 803.00 | 39 076.00 | 675 727.00 | 714 803.00 |
BT Goods | 56 625.00 | 1 211.00 | 55 414.00 | 56 625.00 |
BX Customers and related accounts | 23 103.00 | 385.00 | 22 718.00 | 23 103.00 |
BZ Other receivables | 51 409.00 | 51 409.00 | 51 409.00 | |
CF Cash and cash equivalents | 44 255.00 | 44 255.00 | 44 255.00 | |
CH Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
CJ TOTAL (II) | 176 638.00 | 1 595.00 | 175 043.00 | 176 638.00 |
CO Grand total (0 to V) | 891 441.00 | 40 671.00 | 850 770.00 | 891 441.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 743 800.00 | 743 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 293.00 | 52 293.00 | ||
DL TOTAL (I) | 796 093.00 | 796 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 528.00 | 4 528.00 | ||
DX Trade payables and related accounts | 23 604.00 | 23 604.00 | ||
DY Tax and social security liabilities | 19 763.00 | 19 763.00 | ||
EA Other liabilities | 6 782.00 | 6 782.00 | ||
EC TOTAL (IV) | 54 677.00 | 54 677.00 | ||
EE Grand total (I to V) | 850 770.00 | 850 770.00 | ||
EG Accrued income and payables due within one year | 54 677.00 | 54 677.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1 400.00 | 1 211.00 | 1 400.00 | 1 400.00 |
6T Receivables | 568.00 | 385.00 | 568.00 | 568.00 |
7B Total provisions for depreciation | 1 968.00 | 1 596.00 | 1 968.00 | 1 968.00 |
7C Grand total | 1 968.00 | 1 596.00 | 1 968.00 | 1 968.00 |
| 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 | 4 528.00 | 4 528.00 | 4 528.00 | |
8B Suppliers and Related Accounts | 23 604.00 | 23 604.00 | 23 604.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 782.00 | 6 782.00 | 6 782.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 763.00 | 19 763.00 | 19 763.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 427.00 | 75 758.00 | 41 668.00 | 117 427.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 54 677.00 | 54 677.00 | 54 677.00 | |
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