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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : PHARMACIE DU PARC BORDELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU PARC BORDELAIS |
| Siren | 351524400 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 24230 |
| Management number | 2017D01080 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 470.00 | 2 470.00 | 2 470.00 | |
AH Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
AR Technical installations, industrial equipment and tools | 150.00 | 150.00 | 150.00 | |
AT Other tangible assets | 39 295.00 | 38 303.00 | 992.00 | 39 295.00 |
BD Other fixed assets | 16 424.00 | 16 424.00 | 16 424.00 | |
BH Other financial assets | 43 927.00 | 43 927.00 | 43 927.00 | |
BJ TOTAL (I) | 717 078.00 | 40 922.00 | 676 156.00 | 717 078.00 |
BT Goods | 66 916.00 | 1 029.00 | 65 887.00 | 66 916.00 |
BX Customers and related accounts | 37 380.00 | 37 380.00 | 37 380.00 | |
BZ Other receivables | 15 018.00 | 15 018.00 | 15 018.00 | |
CF Cash and cash equivalents | 55 274.00 | 55 274.00 | 55 274.00 | |
CH Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 176 177.00 | 1 029.00 | 175 148.00 | 176 177.00 |
CO Grand total (0 to V) | 893 255.00 | 41 951.00 | 851 304.00 | 893 255.00 |
CU Other investments | 5 016.00 | 5 016.00 | 5 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 743 952.00 | 743 952.00 | ||
DD Legal reserve (1) | 5 257.00 | 5 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 122.00 | 15 122.00 | ||
DL TOTAL (I) | 764 331.00 | 764 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 038.00 | 37 038.00 | ||
DX Trade payables and related accounts | 26 594.00 | 26 594.00 | ||
DY Tax and social security liabilities | 21 434.00 | 21 434.00 | ||
EA Other liabilities | 1 907.00 | 1 907.00 | ||
EC TOTAL (IV) | 86 973.00 | 86 973.00 | ||
EE Grand total (I to V) | 851 304.00 | 851 304.00 | ||
EG Accrued income and payables due within one year | 86 973.00 | 86 973.00 | ||
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