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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : PHARMACIE DU PAYS DE BOURDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PAYS DE BOURDEAUX |
| Siren | 421284373 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005502 |
| Management number | 1998B80057 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 BOURDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 665.00 | 25.00 | 640.00 | 665.00 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 22 269.00 | 21 122.00 | 1 147.00 | 22 269.00 |
AT Other tangible assets | 76 796.00 | 22 158.00 | 54 638.00 | 76 796.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 237 338.00 | 43 305.00 | 194 032.00 | 237 338.00 |
BT Goods | 128 582.00 | 6 429.00 | 122 153.00 | 128 582.00 |
BX Customers and related accounts | 5 426.00 | 5 426.00 | 5 426.00 | |
BZ Other receivables | 101 354.00 | 101 354.00 | 101 354.00 | |
CF Cash and cash equivalents | 18 152.00 | 18 152.00 | 18 152.00 | |
CH Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 254 726.00 | 6 429.00 | 248 297.00 | 254 726.00 |
CO Grand total (0 to V) | 492 064.00 | 49 734.00 | 442 329.00 | 492 064.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 908.00 | 73 108.00 | 72 908.00 | |
DL TOTAL (I) | 81 708.00 | 81 908.00 | 81 708.00 | |
DQ Provisions for Expenses | 6 200.00 | 6 200.00 | ||
DR TOTAL (IV) | 6 200.00 | 6 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 56.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259 385.00 | 247 766.00 | 259 385.00 | |
DX Trade payables and related accounts | 73 705.00 | 85 727.00 | 73 705.00 | |
DY Tax and social security liabilities | 19 399.00 | 36 908.00 | 19 399.00 | |
EA Other liabilities | 1 878.00 | 1 878.00 | ||
EC TOTAL (IV) | 354 421.00 | 370 457.00 | 354 421.00 | |
EE Grand total (I to V) | 442 329.00 | 452 365.00 | 442 329.00 | |
EG Accrued income and payables due within one year | 354 421.00 | 370 457.00 | 354 421.00 | |
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