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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : PHARMACIE BOURGEADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-08-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE BOURGEADE |
| Siren | 400594677 |
| Closing | 2019-08-31 |
| Registry code | 5602 |
| Registration number | 2021 |
| Management number | 1996D00006 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AH Goodwill | 1 603 459.00 | 1 603 459.00 | 1 603 459.00 | |
AP Buildings | 74 587.00 | 13 803.00 | 60 784.00 | 74 587.00 |
AR Technical installations, industrial equipment and tools | 4 720.00 | 4 050.00 | 669.00 | 4 720.00 |
AT Other tangible assets | 34 179.00 | 24 792.00 | 9 387.00 | 34 179.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 379.00 | 379.00 | 379.00 | |
BJ TOTAL (I) | 1 726 100.00 | 43 935.00 | 1 682 165.00 | 1 726 100.00 |
BT Goods | 159 636.00 | 159 636.00 | 159 636.00 | |
BX Customers and related accounts | 43 684.00 | 43 684.00 | 43 684.00 | |
BZ Other receivables | 46 194.00 | 46 194.00 | 46 194.00 | |
CD Marketable securities | 109 811.00 | 100 800.00 | 9 011.00 | 109 811.00 |
CF Cash and cash equivalents | 550 753.00 | 550 753.00 | 550 753.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 910 505.00 | 100 800.00 | 809 705.00 | 910 505.00 |
CO Grand total (0 to V) | 2 636 605.00 | 144 735.00 | 2 491 870.00 | 2 636 605.00 |
CP Shares due in less than one year | 379.00 | 379.00 | ||
CU Other investments | 7 486.00 | 7 486.00 | 7 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 17 832.00 | 7 600.00 | |
DG Other reserves | 2 053 614.00 | 1 977 465.00 | 2 053 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 082.00 | 65 917.00 | 47 082.00 | |
DL TOTAL (I) | 2 184 296.00 | 2 137 214.00 | 2 184 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 758.00 | 57 511.00 | 122 758.00 | |
DX Trade payables and related accounts | 141 262.00 | 153 268.00 | 141 262.00 | |
DY Tax and social security liabilities | 43 554.00 | 55 208.00 | 43 554.00 | |
EC TOTAL (IV) | 307 574.00 | 265 987.00 | 307 574.00 | |
EE Grand total (I to V) | 2 491 870.00 | 2 403 201.00 | 2 491 870.00 | |
EG Accrued income and payables due within one year | 307 574.00 | 265 987.00 | 307 574.00 | |
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