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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : PHARMACIE PHILIPPE BOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-16 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE PHILIPPE BOUCHE |
| Siren | 514244565 |
| Closing | 2019-07-31 |
| Registry code | 4401 |
| Registration number | 2792 |
| Management number | 2009B01734 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 5 989.00 | 5 989.00 | 5 989.00 | |
AT Other tangible assets | 57 599.00 | 47 670.00 | 9 928.00 | 57 599.00 |
BH Other financial assets | 9 966.00 | 1 356.00 | 8 609.00 | 9 966.00 |
BJ TOTAL (I) | 626 323.00 | 56 575.00 | 569 748.00 | 626 323.00 |
BT Goods | 95 062.00 | 95 062.00 | 95 062.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 589.00 | 22 589.00 | 22 589.00 | |
BZ Other receivables | 6 180.00 | 6 180.00 | 6 180.00 | |
CD Marketable securities | 3 053.00 | 3 053.00 | 3 053.00 | |
CF Cash and cash equivalents | 10 704.00 | 10 704.00 | 10 704.00 | |
CH Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
CJ TOTAL (II) | 139 500.00 | 139 500.00 | 139 500.00 | |
CO Grand total (0 to V) | 765 824.00 | 56 575.00 | 709 248.00 | 765 824.00 |
CU Other investments | 1 210.00 | 1 210.00 | 1 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 187 741.00 | 158 113.00 | 187 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 852.00 | 29 628.00 | 21 852.00 | |
DL TOTAL (I) | 297 594.00 | 275 741.00 | 297 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 211.00 | 320 028.00 | 277 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 221.00 | 3 420.00 | 13 221.00 | |
DX Trade payables and related accounts | 95 380.00 | 93 712.00 | 95 380.00 | |
DY Tax and social security liabilities | 25 841.00 | 20 864.00 | 25 841.00 | |
EC TOTAL (IV) | 411 654.00 | 438 024.00 | 411 654.00 | |
EE Grand total (I to V) | 709 248.00 | 713 766.00 | 709 248.00 | |
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