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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BEAUJOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-11-23 | Public | 2017-08-31 | Complete |
| Name | PHARMACIE DE LA BEAUJOIRE |
| Siren | 478216773 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 19065 |
| Management number | 2004D00849 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 151 398.00 | 151 398.00 | 151 398.00 | |
AH Goodwill | 1 370 000.00 | 1 370 000.00 | 1 370 000.00 | |
AP Buildings | 17 448.00 | 17 448.00 | 17 448.00 | |
AR Technical installations, industrial equipment and tools | 3 727.00 | 2 866.00 | 861.00 | 3 727.00 |
AT Other tangible assets | 96 180.00 | 95 862.00 | 317.00 | 96 180.00 |
BD Other fixed assets | 550.00 | 550.00 | 550.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 640 437.00 | 267 575.00 | 1 372 861.00 | 1 640 437.00 |
BT Goods | 75 245.00 | 75 245.00 | 75 245.00 | |
BX Customers and related accounts | 27 117.00 | 27 117.00 | 27 117.00 | |
BZ Other receivables | 82 075.00 | 82 075.00 | 82 075.00 | |
CD Marketable securities | 94 421.00 | 94 421.00 | 94 421.00 | |
CF Cash and cash equivalents | 161 875.00 | 161 875.00 | 161 875.00 | |
CH Prepaid expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
CJ TOTAL (II) | 445 712.00 | 445 712.00 | 445 712.00 | |
CO Grand total (0 to V) | 2 086 149.00 | 267 575.00 | 1 818 574.00 | 2 086 149.00 |
CU Other investments | 972.00 | 972.00 | 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 479 877.00 | 479 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 175.00 | 183 175.00 | ||
DL TOTAL (I) | 1 123 053.00 | 1 123 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 345 483.00 | 345 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207 554.00 | 207 554.00 | ||
DX Trade payables and related accounts | 116 831.00 | 116 831.00 | ||
DY Tax and social security liabilities | 25 651.00 | 25 651.00 | ||
EC TOTAL (IV) | 695 521.00 | 695 521.00 | ||
EE Grand total (I to V) | 1 818 574.00 | 1 818 574.00 | ||
EG Accrued income and payables due within one year | 405 712.00 | 405 712.00 | ||
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