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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BEAUJOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-11-23 | Public | 2017-08-31 | Complete |
| Name | PHARMACIE DE LA BEAUJOIRE |
| Siren | 478216773 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 20873 |
| Management number | 2004D00849 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 151 398.00 | 151 398.00 | 151 398.00 | |
AH Goodwill | 1 370 000.00 | 1 370 000.00 | 1 370 000.00 | |
AP Buildings | 17 448.00 | 17 448.00 | 17 448.00 | |
AR Technical installations, industrial equipment and tools | 2 512.00 | 2 512.00 | 2 512.00 | |
AT Other tangible assets | 99 221.00 | 98 864.00 | 357.00 | 99 221.00 |
BD Other fixed assets | 430.00 | 430.00 | 430.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 642 142.00 | 270 222.00 | 1 371 920.00 | 1 642 142.00 |
BT Goods | 77 663.00 | 77 663.00 | 77 663.00 | |
BX Customers and related accounts | 16 075.00 | 16 075.00 | 16 075.00 | |
BZ Other receivables | 47 590.00 | 47 590.00 | 47 590.00 | |
CD Marketable securities | 86 182.00 | 86 182.00 | 86 182.00 | |
CF Cash and cash equivalents | 148 304.00 | 148 304.00 | 148 304.00 | |
CH Prepaid expenses | 4 289.00 | 4 289.00 | 4 289.00 | |
CJ TOTAL (II) | 380 106.00 | 380 106.00 | 380 106.00 | |
CO Grand total (0 to V) | 2 022 249.00 | 270 222.00 | 1 752 026.00 | 2 022 249.00 |
CU Other investments | 972.00 | 972.00 | 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 399 090.00 | 399 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 775.00 | 130 775.00 | ||
DL TOTAL (I) | 989 866.00 | 989 866.00 | ||
DU Loans and Debts from Credit Institutions (3) | 452 837.00 | 452 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 447.00 | 181 447.00 | ||
DX Trade payables and related accounts | 106 043.00 | 106 043.00 | ||
DY Tax and social security liabilities | 21 831.00 | 21 831.00 | ||
EC TOTAL (IV) | 762 159.00 | 762 159.00 | ||
EE Grand total (I to V) | 1 752 026.00 | 1 752 026.00 | ||
EG Accrued income and payables due within one year | 362 484.00 | 362 484.00 | ||
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