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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : PHARMACIE MOYON-BOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-18 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE MOYON-BOUIN |
| Siren | 533079968 |
| Closing | 2017-09-30 |
| Registry code | 0202 |
| Registration number | 975 |
| Management number | 2011B00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02670 FOLEMBRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 920.00 | 920.00 | 920.00 | |
AH Goodwill | 996 000.00 | 996 000.00 | 996 000.00 | |
AR Technical installations, industrial equipment and tools | 20.00 | 20.00 | 20.00 | |
AT Other tangible assets | 102 608.00 | 24 624.00 | 77 984.00 | 102 608.00 |
BF Loans | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 15 010.00 | 15 010.00 | 15 010.00 | |
BJ TOTAL (I) | 1 119 755.00 | 25 564.00 | 1 094 191.00 | 1 119 755.00 |
BT Goods | 67 279.00 | 67 279.00 | 67 279.00 | |
BX Customers and related accounts | 18 869.00 | 18 869.00 | 18 869.00 | |
BZ Other receivables | 15 581.00 | 15 581.00 | 15 581.00 | |
CD Marketable securities | 129 431.00 | 129 431.00 | 129 431.00 | |
CF Cash and cash equivalents | 42 404.00 | 42 404.00 | 42 404.00 | |
CH Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 276 134.00 | 276 134.00 | 276 134.00 | |
CO Grand total (0 to V) | 1 395 889.00 | 25 564.00 | 1 370 325.00 | 1 395 889.00 |
CU Other investments | 4 797.00 | 4 797.00 | 4 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DD Legal reserve (1) | 14 500.00 | 14 500.00 | 14 500.00 | |
DG Other reserves | 441 677.00 | 348 086.00 | 441 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 765.00 | 93 591.00 | 85 765.00 | |
DL TOTAL (I) | 686 942.00 | 601 177.00 | 686 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 585 333.00 | 682 508.00 | 585 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 966.00 | 20 453.00 | 22 966.00 | |
DX Trade payables and related accounts | 55 208.00 | 63 011.00 | 55 208.00 | |
DY Tax and social security liabilities | 19 875.00 | 23 898.00 | 19 875.00 | |
EC TOTAL (IV) | 683 383.00 | 789 870.00 | 683 383.00 | |
EE Grand total (I to V) | 1 370 325.00 | 1 391 048.00 | 1 370 325.00 | |
EG Accrued income and payables due within one year | 196 569.00 | 201 562.00 | 196 569.00 | |
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