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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : PHARMACIE DU BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU BOURG |
| Siren | 538173964 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009130 |
| Management number | 2011D00571 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L ISLE D ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AR Technical installations, industrial equipment and tools | 11 009.00 | 10 824.00 | 186.00 | 11 009.00 |
AT Other tangible assets | 134 529.00 | 68 677.00 | 65 851.00 | 134 529.00 |
BD Other fixed assets | 11 067.00 | 11 067.00 | 11 067.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 926 765.00 | 79 501.00 | 1 847 264.00 | 1 926 765.00 |
BT Goods | 153 681.00 | 153 681.00 | 153 681.00 | |
BX Customers and related accounts | 27 789.00 | 27 789.00 | 27 789.00 | |
BZ Other receivables | 149 690.00 | 149 690.00 | 149 690.00 | |
CF Cash and cash equivalents | 76 174.00 | 76 174.00 | 76 174.00 | |
CH Prepaid expenses | 10 320.00 | 10 320.00 | 10 320.00 | |
CJ TOTAL (II) | 417 654.00 | 417 654.00 | 417 654.00 | |
CO Grand total (0 to V) | 2 344 419.00 | 79 501.00 | 2 264 918.00 | 2 344 419.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 26 000.00 | 26 000.00 | 26 000.00 | |
DG Other reserves | 765 040.00 | 619 961.00 | 765 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 089.00 | 145 080.00 | 161 089.00 | |
DL TOTAL (I) | 1 212 129.00 | 1 051 040.00 | 1 212 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 822 966.00 | 976 579.00 | 822 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 175.00 | 63 158.00 | 80 175.00 | |
DX Trade payables and related accounts | 109 529.00 | 91 271.00 | 109 529.00 | |
DY Tax and social security liabilities | 39 928.00 | 50 464.00 | 39 928.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 1 052 789.00 | 1 181 664.00 | 1 052 789.00 | |
EE Grand total (I to V) | 2 264 918.00 | 2 232 704.00 | 2 264 918.00 | |
EG Accrued income and payables due within one year | 387 948.00 | 360 081.00 | 387 948.00 | |
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