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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PHARMACIE BOULANGER FLORENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE BOULANGER FLORENCE |
| Siren | 521990861 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 2089 |
| Management number | 2010D00197 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37140 CHOUZE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 160 000.00 | 390 000.00 | 770 000.00 | 1 160 000.00 |
AR Technical installations, industrial equipment and tools | 1 630.00 | 1 630.00 | 1 630.00 | |
AT Other tangible assets | 6 769.00 | 3 115.00 | 3 654.00 | 6 769.00 |
BD Other fixed assets | 3 938.00 | 3 938.00 | 3 938.00 | |
BJ TOTAL (I) | 1 172 337.00 | 394 745.00 | 777 592.00 | 1 172 337.00 |
BT Goods | 82 936.00 | 443.00 | 82 492.00 | 82 936.00 |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BX Customers and related accounts | 14 867.00 | 14 867.00 | 14 867.00 | |
BZ Other receivables | 25 579.00 | 25 579.00 | 25 579.00 | |
CF Cash and cash equivalents | 16 056.00 | 16 056.00 | 16 056.00 | |
CH Prepaid expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
CJ TOTAL (II) | 143 689.00 | 443.00 | 143 245.00 | 143 689.00 |
CO Grand total (0 to V) | 1 316 025.00 | 395 188.00 | 920 837.00 | 1 316 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 750.00 | 227 750.00 | 227 750.00 | |
DD Legal reserve (1) | 4 084.00 | 4 084.00 | 4 084.00 | |
DH Retained earnings | -1 556.00 | 43 110.00 | -1 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 705.00 | -44 667.00 | 88 705.00 | |
DL TOTAL (I) | 318 983.00 | 230 278.00 | 318 983.00 | |
DP Provisions for Risks | 95 302.00 | |||
DR TOTAL (IV) | 95 302.00 | |||
DU Loans and Debts from Credit Institutions (3) | 483 427.00 | 480 913.00 | 483 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 20 348.00 | 142.00 | |
DW Advances and down payments received on current orders | 540.00 | 540.00 | ||
DX Trade payables and related accounts | 90 386.00 | 100 680.00 | 90 386.00 | |
DY Tax and social security liabilities | 27 360.00 | 33 295.00 | 27 360.00 | |
EC TOTAL (IV) | 601 854.00 | 635 236.00 | 601 854.00 | |
EE Grand total (I to V) | 920 837.00 | 960 815.00 | 920 837.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 910.00 | 11 910.00 | ||
EI Including equity loans | 142.00 | 142.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 95 302.00 | 95 302.00 | 95 302.00 | |
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