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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : PHARMACIE BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2020-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-12 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| 2017-06-08 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE BOYER |
| Siren | 511463291 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 5004 |
| Management number | 2009B00159 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87920 CONDAT-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 381 300.00 | 1 381 300.00 | 1 381 300.00 | |
AP Buildings | 12 819.00 | 2 284.00 | 10 535.00 | 12 819.00 |
AR Technical installations, industrial equipment and tools | 2 306.00 | 2 028.00 | 278.00 | 2 306.00 |
AT Other tangible assets | 116 346.00 | 58 545.00 | 57 801.00 | 116 346.00 |
BJ TOTAL (I) | 1 512 771.00 | 62 858.00 | 1 449 913.00 | 1 512 771.00 |
BT Goods | 127 652.00 | 127 652.00 | 127 652.00 | |
BV Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 47 399.00 | 47 399.00 | 47 399.00 | |
BZ Other receivables | 14 807.00 | 14 807.00 | 14 807.00 | |
CF Cash and cash equivalents | 189 862.00 | 189 862.00 | 189 862.00 | |
CH Prepaid expenses | 4 277.00 | 4 277.00 | 4 277.00 | |
CJ TOTAL (II) | 385 096.00 | 385 096.00 | 385 096.00 | |
CO Grand total (0 to V) | 1 897 867.00 | 62 858.00 | 1 835 009.00 | 1 897 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 314 052.00 | 314 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 364.00 | 156 364.00 | ||
DL TOTAL (I) | 492 416.00 | 492 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 645 666.00 | 645 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 545 893.00 | 545 893.00 | ||
DX Trade payables and related accounts | 122 683.00 | 122 683.00 | ||
DY Tax and social security liabilities | 28 199.00 | 28 199.00 | ||
EA Other liabilities | 152.00 | 152.00 | ||
EC TOTAL (IV) | 1 342 594.00 | 1 342 594.00 | ||
EE Grand total (I to V) | 1 835 009.00 | 1 835 009.00 | ||
EG Accrued income and payables due within one year | 803 580.00 | 803 580.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 978.00 | 16 879.00 | 62 858.00 | 45 978.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 45 978.00 | 16 879.00 | 62 858.00 | 45 978.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 47 399.00 | 47 399.00 | 47 399.00 | |
VB VAT | 3 531.00 | 3 531.00 | 3 531.00 | |
VM Income taxes | 11 124.00 | 11 124.00 | 11 124.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 152.00 | 152.00 | 152.00 | |
VS Prepaid expenses | 4 277.00 | 4 277.00 | 4 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 483.00 | 66 483.00 | 66 483.00 | |
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