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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PHARMACIE BOUVIER MASSABOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Complete |
| 2021-12-08 | Public | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-04 | Public | 2018-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| Name | PHARMACIE BOUVIER MASSABOVA |
| Siren | 338460348 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 29622 |
| Management number | 2018D01744 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Latresne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 457 347.00 | 457 347.00 | 457 347.00 | |
AP Buildings | 3 829.00 | 3 829.00 | 3 829.00 | |
AR Technical installations, industrial equipment and tools | 7 050.00 | 5 427.00 | 1 623.00 | 7 050.00 |
AT Other tangible assets | 166 358.00 | 148 027.00 | 18 331.00 | 166 358.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 678 632.00 | 157 283.00 | 521 349.00 | 678 632.00 |
BT Goods | 98 550.00 | 98 550.00 | 98 550.00 | |
BV Advances and down payments on orders | 381.00 | 381.00 | 381.00 | |
BX Customers and related accounts | 21 101.00 | 21 101.00 | 21 101.00 | |
BZ Other receivables | 100 853.00 | 100 853.00 | 100 853.00 | |
CF Cash and cash equivalents | 93 037.00 | 93 037.00 | 93 037.00 | |
CH Prepaid expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
CJ TOTAL (II) | 316 209.00 | 316 209.00 | 316 209.00 | |
CO Grand total (0 to V) | 994 841.00 | 157 283.00 | 837 558.00 | 994 841.00 |
CP Shares due in less than one year | 390.00 | 390.00 | ||
CU Other investments | 43 657.00 | 43 657.00 | 43 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153.00 | 153.00 | 153.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | ||
DG Other reserves | 45 692.00 | 45 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 075.00 | 115 707.00 | 125 075.00 | |
DL TOTAL (I) | 170 935.00 | 115 860.00 | 170 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 416 423.00 | 466 862.00 | 416 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 113.00 | 44 285.00 | 54 113.00 | |
DX Trade payables and related accounts | 153 771.00 | 177 193.00 | 153 771.00 | |
DY Tax and social security liabilities | 42 069.00 | 66 151.00 | 42 069.00 | |
EA Other liabilities | 247.00 | 247.00 | ||
EC TOTAL (IV) | 666 623.00 | 754 491.00 | 666 623.00 | |
EE Grand total (I to V) | 837 558.00 | 870 351.00 | 837 558.00 | |
EG Accrued income and payables due within one year | 300 994.00 | 338 068.00 | 300 994.00 | |
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