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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : PHARMACIE BOUQUIE-MESTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE BOUQUIE-MESTRES |
| Siren | 837852912 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/000106 |
| Management number | 2018D00162 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
AR Technical installations, industrial equipment and tools | 760.00 | 241.00 | 519.00 | 760.00 |
AT Other tangible assets | 38 860.00 | 5 954.00 | 32 906.00 | 38 860.00 |
BJ TOTAL (I) | 1 640 540.00 | 6 194.00 | 1 634 346.00 | 1 640 540.00 |
BT Goods | 173 172.00 | 173 172.00 | 173 172.00 | |
BX Customers and related accounts | 29 502.00 | 29 502.00 | 29 502.00 | |
BZ Other receivables | 12 354.00 | 12 354.00 | 12 354.00 | |
CF Cash and cash equivalents | 382 390.00 | 382 390.00 | 382 390.00 | |
CH Prepaid expenses | 4 249.00 | 4 249.00 | 4 249.00 | |
CJ TOTAL (II) | 601 667.00 | 601 667.00 | 601 667.00 | |
CO Grand total (0 to V) | 2 242 207.00 | 6 194.00 | 2 236 013.00 | 2 242 207.00 |
CU Other investments | 920.00 | 920.00 | 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 167.00 | 184 167.00 | ||
DL TOTAL (I) | 264 167.00 | 264 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 418 617.00 | 1 418 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 331 290.00 | 331 290.00 | ||
DX Trade payables and related accounts | 129 996.00 | 129 996.00 | ||
DY Tax and social security liabilities | 83 943.00 | 83 943.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 1 971 845.00 | 1 971 845.00 | ||
EE Grand total (I to V) | 2 236 013.00 | 2 236 013.00 | ||
EG Accrued income and payables due within one year | 679 925.00 | 679 925.00 | ||
| 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 | 331 290.00 | 331 290.00 | 331 290.00 | |
8B Suppliers and Related Accounts | 129 996.00 | 129 996.00 | 129 996.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 000.00 | 8 000.00 | 8 000.00 | |
VG Loans with a maturity of up to one year at origin | 1 418 617.00 | 126 696.00 | 514 062.00 | 1 418 617.00 |
VQ Other Taxes, Duties, and Similar Debts | 83 943.00 | 83 943.00 | 83 943.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 105.00 | 46 105.00 | 46 105.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 971 845.00 | 679 925.00 | 514 062.00 | 1 971 845.00 |
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