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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PHARMACIE DU BOURDILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE DU BOURDILLOT |
| Siren | 848679130 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 27782 |
| Management number | 2019D00441 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 980 000.00 | 980 000.00 | 980 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 4 000.00 | 16 000.00 | 20 000.00 |
AT Other tangible assets | 8 987.00 | 1 797.00 | 7 189.00 | 8 987.00 |
BH Other financial assets | 10 776.00 | 10 776.00 | 10 776.00 | |
BJ TOTAL (I) | 1 019 763.00 | 5 797.00 | 1 013 966.00 | 1 019 763.00 |
BT Goods | 89 095.00 | 4 331.00 | 84 764.00 | 89 095.00 |
BX Customers and related accounts | 19 895.00 | 19 895.00 | 19 895.00 | |
BZ Other receivables | 12 500.00 | 12 500.00 | 12 500.00 | |
CF Cash and cash equivalents | 79 513.00 | 79 513.00 | 79 513.00 | |
CH Prepaid expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
CJ TOTAL (II) | 204 653.00 | 4 331.00 | 200 322.00 | 204 653.00 |
CO Grand total (0 to V) | 1 224 416.00 | 10 128.00 | 1 214 288.00 | 1 224 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 420.00 | -77 420.00 | ||
DL TOTAL (I) | -76 420.00 | -76 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 874 931.00 | 874 931.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244 371.00 | 244 371.00 | ||
DX Trade payables and related accounts | 122 304.00 | 122 304.00 | ||
DY Tax and social security liabilities | 22 238.00 | 22 238.00 | ||
EA Other liabilities | 26 864.00 | 26 864.00 | ||
EC TOTAL (IV) | 1 290 708.00 | 1 290 708.00 | ||
EE Grand total (I to V) | 1 214 288.00 | 1 214 288.00 | ||
EG Accrued income and payables due within one year | 492 212.00 | 492 212.00 | ||
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