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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : PHARMACIE BAUDIN BALERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE BAUDIN RIGOU |
| Siren | 753093665 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18965 |
| Management number | 2012B02925 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33880 ST CAPRAIS DE BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 966.00 | 966.00 | 966.00 | |
AH Goodwill | 1 445 000.00 | 1 445 000.00 | 1 445 000.00 | |
AR Technical installations, industrial equipment and tools | 9 031.00 | 6 889.00 | 2 142.00 | 9 031.00 |
AT Other tangible assets | 57 975.00 | 34 919.00 | 23 055.00 | 57 975.00 |
BF Loans | 9 000.00 | 9 000.00 | 9 000.00 | |
BH Other financial assets | 12 726.00 | 12 726.00 | 12 726.00 | |
BJ TOTAL (I) | 1 589 958.00 | 42 774.00 | 1 547 183.00 | 1 589 958.00 |
BT Goods | 143 638.00 | 143 638.00 | 143 638.00 | |
BX Customers and related accounts | 23 571.00 | 386.00 | 23 185.00 | 23 571.00 |
BZ Other receivables | 11 165.00 | 11 165.00 | 11 165.00 | |
CF Cash and cash equivalents | 48 953.00 | 48 953.00 | 48 953.00 | |
CH Prepaid expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
CJ TOTAL (II) | 230 998.00 | 386.00 | 230 612.00 | 230 998.00 |
CO Grand total (0 to V) | 1 820 956.00 | 43 160.00 | 1 777 795.00 | 1 820 956.00 |
CU Other investments | 55 260.00 | 55 260.00 | 55 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 197 437.00 | 197 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 333.00 | 70 333.00 | ||
DL TOTAL (I) | 377 770.00 | 377 770.00 | ||
DU Loans and Debts from Credit Institutions (3) | 652 456.00 | 652 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 563 682.00 | 563 682.00 | ||
DX Trade payables and related accounts | 123 366.00 | 123 366.00 | ||
DY Tax and social security liabilities | 59 601.00 | 59 601.00 | ||
EA Other liabilities | 920.00 | 920.00 | ||
EC TOTAL (IV) | 1 400 025.00 | 1 400 025.00 | ||
EE Grand total (I to V) | 1 777 795.00 | 1 777 795.00 | ||
EG Accrued income and payables due within one year | 841 682.00 | 841 682.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 425.00 | 386.00 | 425.00 | 425.00 |
7B Total provisions for depreciation | 425.00 | 386.00 | 425.00 | 425.00 |
7C Grand total | 425.00 | 386.00 | 425.00 | 425.00 |
| 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 | 563 682.00 | 563 682.00 | 563 682.00 | |
8B Suppliers and Related Accounts | 123 366.00 | 123 366.00 | 123 366.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 920.00 | 920.00 | 920.00 | |
VG Loans with a maturity of up to one year at origin | 652 456.00 | 94 113.00 | 387 995.00 | 652 456.00 |
VQ Other Taxes, Duties, and Similar Debts | 59 601.00 | 59 601.00 | 59 601.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 133.00 | 38 407.00 | 21 726.00 | 60 133.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 400 025.00 | 841 682.00 | 387 995.00 | 1 400 025.00 |
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