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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : Pharmacie BODENES - IAUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-03-31 | Complete |
| Name | Pharmacie BODENES - IAUCH |
| Siren | 837812098 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 4661 |
| Management number | 2018D00128 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29620 Lanmeur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 950 000.00 | 2 950 000.00 | 2 950 000.00 | |
AR Technical installations, industrial equipment and tools | 4 780.00 | 3 506.00 | 1 273.00 | 4 780.00 |
AT Other tangible assets | 51 650.00 | 26 803.00 | 24 847.00 | 51 650.00 |
BH Other financial assets | 7 856.00 | 7 856.00 | 7 856.00 | |
BJ TOTAL (I) | 3 014 315.00 | 30 309.00 | 2 984 006.00 | 3 014 315.00 |
BT Goods | 269 807.00 | 269 807.00 | 269 807.00 | |
BX Customers and related accounts | 39 860.00 | 39 860.00 | 39 860.00 | |
BZ Other receivables | 36 808.00 | 36 808.00 | 36 808.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 142 016.00 | 142 016.00 | 142 016.00 | |
CH Prepaid expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
CJ TOTAL (II) | 490 947.00 | 490 947.00 | 490 947.00 | |
CO Grand total (0 to V) | 3 505 262.00 | 30 309.00 | 3 474 953.00 | 3 505 262.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 333.00 | 159 333.00 | ||
DL TOTAL (I) | 359 333.00 | 359 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 440 511.00 | 2 440 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453 336.00 | 453 336.00 | ||
DX Trade payables and related accounts | 148 613.00 | 148 613.00 | ||
DY Tax and social security liabilities | 73 159.00 | 73 159.00 | ||
EC TOTAL (IV) | 3 115 620.00 | 3 115 620.00 | ||
EE Grand total (I to V) | 3 474 953.00 | 3 474 953.00 | ||
EG Accrued income and payables due within one year | 888 070.00 | 888 070.00 | ||
EI Including equity loans | 453 336.00 | 453 336.00 | ||
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