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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PHARMACIE BORDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-30 | Partially confidential | 2021-01-31 | Complete |
| 2020-05-12 | Partially confidential | 2020-01-31 | Complete |
| 2019-04-29 | Partially confidential | 2019-01-31 | Complete |
| 2017-07-18 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE BORDES |
| Siren | 800766214 |
| Closing | 2019-01-31 |
| Registry code | 2901 |
| Registration number | 1610 |
| Management number | 2014D00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 732 803.00 | 732 803.00 | 732 803.00 | |
AP Buildings | 6 603.00 | 6 603.00 | 6 603.00 | |
AT Other tangible assets | 2 111.00 | 1 526.00 | 584.00 | 2 111.00 |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 742 049.00 | 8 130.00 | 733 918.00 | 742 049.00 |
BT Goods | 67 886.00 | 67 886.00 | 67 886.00 | |
BV Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
BX Customers and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
BZ Other receivables | 29 536.00 | 29 536.00 | 29 536.00 | |
CF Cash and cash equivalents | 160 852.00 | 160 852.00 | 160 852.00 | |
CH Prepaid expenses | 2 585.00 | 2 585.00 | 2 585.00 | |
CJ TOTAL (II) | 267 469.00 | 267 469.00 | 267 469.00 | |
CO Grand total (0 to V) | 1 009 518.00 | 8 130.00 | 1 001 387.00 | 1 009 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 989.00 | 142 989.00 | 142 989.00 | |
DD Legal reserve (1) | 14 298.00 | 13 399.00 | 14 298.00 | |
DG Other reserves | 300 717.00 | 254 591.00 | 300 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 488.00 | 47 025.00 | 52 488.00 | |
DL TOTAL (I) | 510 494.00 | 458 005.00 | 510 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 804.00 | 368 563.00 | 309 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 203.00 | 6 320.00 | 4 203.00 | |
DX Trade payables and related accounts | 160 705.00 | 100 228.00 | 160 705.00 | |
DY Tax and social security liabilities | 16 180.00 | 15 540.00 | 16 180.00 | |
EC TOTAL (IV) | 490 893.00 | 490 652.00 | 490 893.00 | |
EE Grand total (I to V) | 1 001 387.00 | 948 657.00 | 1 001 387.00 | |
EG Accrued income and payables due within one year | 241 274.00 | 180 848.00 | 241 274.00 | |
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