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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : PHARMACIE BOUC CAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-07-31 | Complete |
| Name | PHARMACIE BOUC CAYOL |
| Siren | 402204283 |
| Closing | 2019-07-31 |
| Registry code | 0602 |
| Registration number | 258 |
| Management number | 2015D00142 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 096 108.00 | |||
AR Technical installations, industrial equipment and tools | 179.00 | |||
AT Other tangible assets | 6 043.00 | |||
BH Other financial assets | 1 620.00 | |||
BJ TOTAL (I) | 1 103 950.00 | |||
BT Goods | 202 229.00 | |||
BX Customers and related accounts | 70 190.00 | |||
BZ Other receivables | 57 626.00 | |||
CD Marketable securities | 57 474.00 | |||
CF Cash and cash equivalents | 18 844.00 | |||
CH Prepaid expenses | 1 869.00 | |||
CJ TOTAL (II) | 408 232.00 | |||
CO Grand total (0 to V) | 1 512 182.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 292.00 | 50 292.00 | 50 292.00 | |
DD Legal reserve (1) | 5 029.00 | 5 029.00 | 5 029.00 | |
DG Other reserves | 585 350.00 | 407 229.00 | 585 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 762.00 | 178 121.00 | 142 762.00 | |
DL TOTAL (I) | 783 433.00 | 640 671.00 | 783 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 301.00 | 326 475.00 | 292 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 458.00 | 239 015.00 | 128 458.00 | |
DX Trade payables and related accounts | 250 383.00 | 216 983.00 | 250 383.00 | |
DY Tax and social security liabilities | 57 247.00 | 53 082.00 | 57 247.00 | |
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 728 749.00 | 835 555.00 | 728 749.00 | |
EE Grand total (I to V) | 1 512 182.00 | 1 476 226.00 | 1 512 182.00 | |
EG Accrued income and payables due within one year | 488 937.00 | 313 083.00 | 488 937.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 512.00 | 8 512.00 | ||
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