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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : PHARMACIE LA BOETIE-COUDERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-08 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-31 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE LA BOETIE-COUDERT |
| Siren | 420367781 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 3077 |
| Management number | 2012D01033 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 137 273.00 | 120 199.00 | 17 074.00 | 137 273.00 |
BD Other fixed assets | 5 819.00 | 5 819.00 | 5 819.00 | |
BH Other financial assets | 9 125.00 | 9 125.00 | 9 125.00 | |
BJ TOTAL (I) | 152 217.00 | 120 199.00 | 32 018.00 | 152 217.00 |
BT Goods | 144 378.00 | 1 430.00 | 142 948.00 | 144 378.00 |
BX Customers and related accounts | 23 189.00 | 23 189.00 | 23 189.00 | |
BZ Other receivables | 8 796.00 | 8 796.00 | 8 796.00 | |
CF Cash and cash equivalents | 139 767.00 | 139 767.00 | 139 767.00 | |
CH Prepaid expenses | 11 501.00 | 11 501.00 | 11 501.00 | |
CJ TOTAL (II) | 327 631.00 | 1 430.00 | 326 201.00 | 327 631.00 |
CO Grand total (0 to V) | 479 848.00 | 121 629.00 | 358 219.00 | 479 848.00 |
CP Shares due in less than one year | 9 125.00 | 9 125.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 860.00 | 7 622.00 | 6 860.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 17 560.00 | 126 538.00 | 17 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 633.00 | 42 760.00 | 72 633.00 | |
DL TOTAL (I) | 97 816.00 | 177 683.00 | 97 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 157.00 | 916.00 | 54 157.00 | |
DX Trade payables and related accounts | 101 226.00 | 93 552.00 | 101 226.00 | |
DY Tax and social security liabilities | 104 910.00 | 42 623.00 | 104 910.00 | |
EA Other liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 260 404.00 | 137 091.00 | 260 404.00 | |
EE Grand total (I to V) | 358 219.00 | 314 773.00 | 358 219.00 | |
EG Accrued income and payables due within one year | 260 404.00 | 137 091.00 | 260 404.00 | |
EI Including equity loans | 54 157.00 | 54 157.00 | ||
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