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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BEAUJOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-11-23 | Public | 2017-08-31 | Complete |
| Name | PHARMACIE DE LA BEAUJOIRE |
| Siren | 478216773 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 3218 |
| Management number | 2004D00849 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 151 398.00 | 151 398.00 | 151 398.00 | |
AH Goodwill | 1 370 000.00 | 1 370 000.00 | 1 370 000.00 | |
AP Buildings | 17 448.00 | 17 448.00 | 17 448.00 | |
AR Technical installations, industrial equipment and tools | 2 512.00 | 2 512.00 | 2 512.00 | |
AT Other tangible assets | 99 225.00 | 98 660.00 | 564.00 | 99 225.00 |
BD Other fixed assets | 430.00 | 430.00 | 430.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 642 146.00 | 270 018.00 | 1 372 127.00 | 1 642 146.00 |
BT Goods | 72 130.00 | 72 130.00 | 72 130.00 | |
BX Customers and related accounts | 10 112.00 | 10 112.00 | 10 112.00 | |
BZ Other receivables | 62 491.00 | 62 491.00 | 62 491.00 | |
CD Marketable securities | 88 018.00 | 88 018.00 | 88 018.00 | |
CF Cash and cash equivalents | 143 099.00 | 143 099.00 | 143 099.00 | |
CH Prepaid expenses | 12 154.00 | 12 154.00 | 12 154.00 | |
CJ TOTAL (II) | 388 006.00 | 388 006.00 | 388 006.00 | |
CO Grand total (0 to V) | 2 030 152.00 | 270 018.00 | 1 760 133.00 | 2 030 152.00 |
CU Other investments | 972.00 | 972.00 | 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 447 865.00 | 447 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 011.00 | 114 011.00 | ||
DL TOTAL (I) | 1 021 877.00 | 1 021 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 399 794.00 | 399 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 037.00 | 177 037.00 | ||
DX Trade payables and related accounts | 140 470.00 | 140 470.00 | ||
DY Tax and social security liabilities | 20 953.00 | 20 953.00 | ||
EC TOTAL (IV) | 738 255.00 | 738 255.00 | ||
EE Grand total (I to V) | 1 760 133.00 | 1 760 133.00 | ||
EG Accrued income and payables due within one year | 392 758.00 | 392 758.00 | ||
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