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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PHARMACIE BONNIN JOUANNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BONNIN |
| Siren | 503597452 |
| Closing | 2020-09-30 |
| Registry code | 2301 |
| Registration number | 293 |
| Management number | 2008D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23320 Bussiere dunoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110.00 | 110.00 | 110.00 | |
AH Goodwill | 880 780.00 | 155 000.00 | 725 780.00 | 880 780.00 |
AR Technical installations, industrial equipment and tools | 12 617.00 | 11 846.00 | 770.00 | 12 617.00 |
AT Other tangible assets | 114 914.00 | 26 438.00 | 88 476.00 | 114 914.00 |
BD Other fixed assets | 12 877.00 | 12 877.00 | 12 877.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 021 459.00 | 193 395.00 | 828 063.00 | 1 021 459.00 |
BT Goods | 65 315.00 | 65 315.00 | 65 315.00 | |
BX Customers and related accounts | 43 783.00 | 43 783.00 | 43 783.00 | |
BZ Other receivables | 9 728.00 | 9 728.00 | 9 728.00 | |
CD Marketable securities | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 73 302.00 | 73 302.00 | 73 302.00 | |
CH Prepaid expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
CJ TOTAL (II) | 194 638.00 | 194 638.00 | 194 638.00 | |
CO Grand total (0 to V) | 1 216 097.00 | 193 395.00 | 1 022 702.00 | 1 216 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 000.00 | 60 000.00 | 57 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 587 059.00 | 575 229.00 | 587 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 132.00 | 50 329.00 | 40 132.00 | |
DL TOTAL (I) | 690 191.00 | 691 559.00 | 690 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 552.00 | 120 199.00 | 188 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 426.00 | 46 661.00 | 35 426.00 | |
DX Trade payables and related accounts | 85 672.00 | 66 026.00 | 85 672.00 | |
DY Tax and social security liabilities | 22 824.00 | 9 025.00 | 22 824.00 | |
EA Other liabilities | 35.00 | 35.00 | ||
EC TOTAL (IV) | 332 510.00 | 241 912.00 | 332 510.00 | |
EE Grand total (I to V) | 1 022 702.00 | 933 472.00 | 1 022 702.00 | |
EG Accrued income and payables due within one year | 220 035.00 | 157 266.00 | 220 035.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 758.00 | |||
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