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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE BOUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-25 | Partially confidential | 2019-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-29 | Public | 2017-03-31 | Complete |
| 2017-01-16 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE BOUYER |
| Siren | 342942810 |
| Closing | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 5059 |
| Management number | 1987B00177 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79110 Chef-Boutonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 533 572.00 | 533 572.00 | 533 572.00 | |
AR Technical installations, industrial equipment and tools | 101 469.00 | 91 819.00 | 9 650.00 | 101 469.00 |
AT Other tangible assets | 57 080.00 | 50 928.00 | 6 152.00 | 57 080.00 |
BD Other fixed assets | 4 928.00 | 4 928.00 | 4 928.00 | |
BH Other financial assets | 3 657.00 | 3 657.00 | 3 657.00 | |
BJ TOTAL (I) | 700 705.00 | 142 747.00 | 557 958.00 | 700 705.00 |
BT Goods | 141 109.00 | 141 109.00 | 141 109.00 | |
BX Customers and related accounts | 42 177.00 | 42 177.00 | 42 177.00 | |
BZ Other receivables | 11 976.00 | 11 976.00 | 11 976.00 | |
CD Marketable securities | 11 936.00 | 11 936.00 | 11 936.00 | |
CF Cash and cash equivalents | 59 279.00 | 59 279.00 | 59 279.00 | |
CH Prepaid expenses | 4 122.00 | 4 122.00 | 4 122.00 | |
CJ TOTAL (II) | 270 598.00 | 270 598.00 | 270 598.00 | |
CO Grand total (0 to V) | 971 303.00 | 142 747.00 | 828 556.00 | 971 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 599 430.00 | 599 430.00 | 599 430.00 | |
DD Legal reserve (1) | 59 943.00 | 59 943.00 | 59 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 811.00 | 19 719.00 | -15 811.00 | |
DL TOTAL (I) | 643 562.00 | 679 091.00 | 643 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 586.00 | 9 509.00 | 4 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 125.00 | 868.00 | 1 125.00 | |
DX Trade payables and related accounts | 160 798.00 | 136 534.00 | 160 798.00 | |
DY Tax and social security liabilities | 18 485.00 | 28 855.00 | 18 485.00 | |
EC TOTAL (IV) | 184 994.00 | 175 766.00 | 184 994.00 | |
EE Grand total (I to V) | 828 556.00 | 854 857.00 | 828 556.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 125.00 | 1 125.00 | 1 125.00 | |
8B Suppliers and Related Accounts | 160 798.00 | 160 798.00 | 160 798.00 | |
8D Social Security and Other Social Organizations | 18 485.00 | 18 485.00 | 18 485.00 | |
UT Other financial assets | 3 657.00 | 3 657.00 | 3 657.00 | |
VG Loans with a maturity of up to one year at origin | 4 586.00 | 4 586.00 | 4 586.00 | |
VS Prepaid expenses | 58 273.00 | 58 273.00 | 58 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 930.00 | 58 273.00 | 3 657.00 | 61 930.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 184 994.00 | 184 994.00 | 184 994.00 | |
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