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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PHARMACIE BONNIN JOUANNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BONNIN JOUANNIN |
| Siren | 503597452 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 540 |
| Management number | 2008D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23320 Bussiere dunoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110.00 | 110.00 | 110.00 | |
AH Goodwill | 880 780.00 | 155 000.00 | 725 780.00 | 880 780.00 |
AR Technical installations, industrial equipment and tools | 11 643.00 | 10 542.00 | 1 100.00 | 11 643.00 |
AT Other tangible assets | 29 540.00 | 22 516.00 | 7 023.00 | 29 540.00 |
BD Other fixed assets | 11 027.00 | 11 027.00 | 11 027.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 933 261.00 | 188 169.00 | 745 091.00 | 933 261.00 |
BT Goods | 57 482.00 | 57 482.00 | 57 482.00 | |
BX Customers and related accounts | 28 069.00 | 28 069.00 | 28 069.00 | |
BZ Other receivables | 3 872.00 | 3 872.00 | 3 872.00 | |
CD Marketable securities | 26 080.00 | 26 080.00 | 26 080.00 | |
CF Cash and cash equivalents | 22 269.00 | 22 269.00 | 22 269.00 | |
CH Prepaid expenses | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 138 416.00 | 138 416.00 | 138 416.00 | |
CO Grand total (0 to V) | 1 071 677.00 | 188 169.00 | 883 507.00 | 1 071 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 440 249.00 | 505 248.00 | 440 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 411.00 | -64 998.00 | 87 411.00 | |
DL TOTAL (I) | 593 661.00 | 506 249.00 | 593 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 420.00 | 284 656.00 | 194 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 688.00 | 8 804.00 | 13 688.00 | |
DX Trade payables and related accounts | 68 859.00 | 49 938.00 | 68 859.00 | |
DY Tax and social security liabilities | 12 877.00 | 6 422.00 | 12 877.00 | |
EC TOTAL (IV) | 289 846.00 | 349 821.00 | 289 846.00 | |
EE Grand total (I to V) | 883 507.00 | 856 071.00 | 883 507.00 | |
EG Accrued income and payables due within one year | 172 691.00 | 142 337.00 | 172 691.00 | |
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