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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE PHILIPPE BOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-16 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE PHILIPPE BOUCHE |
| Siren | 514244565 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 1049 |
| Management number | 2009B01734 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 5 989.00 | 5 762.00 | 227.00 | 5 989.00 |
AT Other tangible assets | 56 229.00 | 44 668.00 | 11 561.00 | 56 229.00 |
BH Other financial assets | 9 966.00 | 1 356.00 | 8 609.00 | 9 966.00 |
BJ TOTAL (I) | 624 953.00 | 53 345.00 | 571 608.00 | 624 953.00 |
BT Goods | 96 663.00 | 96 663.00 | 96 663.00 | |
BV Advances and down payments on orders | 448.00 | 448.00 | 448.00 | |
BX Customers and related accounts | 23 653.00 | 23 653.00 | 23 653.00 | |
BZ Other receivables | 6 473.00 | 6 473.00 | 6 473.00 | |
CD Marketable securities | 1 657.00 | 1 657.00 | 1 657.00 | |
CF Cash and cash equivalents | 10 346.00 | 10 346.00 | 10 346.00 | |
CH Prepaid expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
CJ TOTAL (II) | 142 158.00 | 142 158.00 | 142 158.00 | |
CO Grand total (0 to V) | 767 112.00 | 53 345.00 | 713 766.00 | 767 112.00 |
CU Other investments | 1 210.00 | 1 210.00 | 1 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 158 113.00 | 108 699.00 | 158 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 628.00 | 49 413.00 | 29 628.00 | |
DL TOTAL (I) | 275 741.00 | 246 113.00 | 275 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 028.00 | 348 266.00 | 320 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 420.00 | 7 433.00 | 3 420.00 | |
DX Trade payables and related accounts | 93 712.00 | 85 096.00 | 93 712.00 | |
DY Tax and social security liabilities | 20 864.00 | 24 972.00 | 20 864.00 | |
EC TOTAL (IV) | 438 024.00 | 465 768.00 | 438 024.00 | |
EE Grand total (I to V) | 713 766.00 | 711 881.00 | 713 766.00 | |
EG Accrued income and payables due within one year | 160 885.00 | 465 768.00 | 160 885.00 | |
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