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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : PHARMACIE BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE BOUQUET |
| Siren | 824251136 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 1664 |
| Management number | 2016D00369 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60112 MILLY SUR THERAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 225 000.00 | 1 225 000.00 | 1 225 000.00 | |
AT Other tangible assets | 49 783.00 | 17 948.00 | 31 834.00 | 49 783.00 |
AX Advances and down payments | 72 789.00 | 72 789.00 | 72 789.00 | |
BD Other fixed assets | 4 070.00 | 4 070.00 | 4 070.00 | |
BH Other financial assets | 8 849.00 | 8 849.00 | 8 849.00 | |
BJ TOTAL (I) | 1 360 491.00 | 17 948.00 | 1 342 542.00 | 1 360 491.00 |
BT Goods | 123 004.00 | 123 004.00 | 123 004.00 | |
BX Customers and related accounts | 26 071.00 | 26 071.00 | 26 071.00 | |
BZ Other receivables | 8 142.00 | 8 142.00 | 8 142.00 | |
CF Cash and cash equivalents | 255 261.00 | 255 261.00 | 255 261.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 412 539.00 | 412 539.00 | 412 539.00 | |
CO Grand total (0 to V) | 1 773 031.00 | 17 948.00 | 1 755 082.00 | 1 773 031.00 |
CP Shares due in less than one year | 5 771.00 | 5 771.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DD Legal reserve (1) | 32 000.00 | 32 000.00 | ||
DG Other reserves | 8 601.00 | 8 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 117.00 | 184 117.00 | ||
DL TOTAL (I) | 674 719.00 | 674 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 893 855.00 | 893 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 306.00 | 4 306.00 | ||
DX Trade payables and related accounts | 147 586.00 | 147 586.00 | ||
DY Tax and social security liabilities | 27 122.00 | 27 122.00 | ||
DZ Fixed asset liabilities and related accounts | 7 492.00 | 7 492.00 | ||
EC TOTAL (IV) | 1 080 362.00 | 1 080 362.00 | ||
EE Grand total (I to V) | 1 755 082.00 | 1 755 082.00 | ||
EG Accrued income and payables due within one year | 301 104.00 | 301 104.00 | ||
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