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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : PHARMACIE BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE BOUQUET |
| Siren | 824251136 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 1494 |
| Management number | 2016D00369 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60112 MILLY SUR THERAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 225 000.00 | 1 225 000.00 | 1 225 000.00 | |
AT Other tangible assets | 47 513.00 | 11 775.00 | 35 738.00 | 47 513.00 |
BD Other fixed assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BH Other financial assets | 7 150.00 | 7 150.00 | 7 150.00 | |
BJ TOTAL (I) | 1 283 534.00 | 11 775.00 | 1 271 759.00 | 1 283 534.00 |
BT Goods | 124 614.00 | 124 614.00 | 124 614.00 | |
BX Customers and related accounts | 33 563.00 | 33 563.00 | 33 563.00 | |
BZ Other receivables | 1 469.00 | 1 469.00 | 1 469.00 | |
CF Cash and cash equivalents | 185 459.00 | 185 459.00 | 185 459.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 345 166.00 | 345 166.00 | 345 166.00 | |
CO Grand total (0 to V) | 1 628 700.00 | 11 775.00 | 1 616 925.00 | 1 628 700.00 |
CP Shares due in less than one year | 4 072.00 | 4 072.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 2 929.00 | 2 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 171.00 | 170 171.00 | ||
DL TOTAL (I) | 518 101.00 | 518 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 935 848.00 | 935 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 139.00 | 3 139.00 | ||
DX Trade payables and related accounts | 134 334.00 | 134 334.00 | ||
DY Tax and social security liabilities | 25 502.00 | 25 502.00 | ||
EC TOTAL (IV) | 1 098 823.00 | 1 098 823.00 | ||
EE Grand total (I to V) | 1 616 925.00 | 1 616 925.00 | ||
EG Accrued income and payables due within one year | 268 666.00 | 268 666.00 | ||
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