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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE DU PAYS DE BOURDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PAYS DE BOURDEAUX |
| Siren | 421284373 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008119 |
| Management number | 1998B80057 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 BOURDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 665.00 | 158.00 | 507.00 | 665.00 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AJ Other Intangible Assets | 2.00 | |||
AR Technical installations, industrial equipment and tools | 21 417.00 | 17 059.00 | 4 358.00 | 21 417.00 |
AT Other tangible assets | 76 796.00 | 30 946.00 | 45 850.00 | 76 796.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 236 485.00 | 48 163.00 | 188 322.00 | 236 485.00 |
BT Goods | 150 415.00 | 7 521.00 | 142 894.00 | 150 415.00 |
BX Customers and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
BZ Other receivables | 107 085.00 | 107 085.00 | 107 085.00 | |
CF Cash and cash equivalents | 63 814.00 | 63 814.00 | 63 814.00 | |
CH Prepaid expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
CJ TOTAL (II) | 333 049.00 | 7 521.00 | 325 528.00 | 333 049.00 |
CO Grand total (0 to V) | 569 534.00 | 55 684.00 | 513 850.00 | 569 534.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 133.00 | 72 908.00 | 77 133.00 | |
DL TOTAL (I) | 85 933.00 | 81 708.00 | 85 933.00 | |
DQ Provisions for Expenses | 18 700.00 | 6 200.00 | 18 700.00 | |
DR TOTAL (IV) | 18 700.00 | 6 200.00 | 18 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 366.00 | 259 385.00 | 247 366.00 | |
DX Trade payables and related accounts | 115 269.00 | 73 705.00 | 115 269.00 | |
DY Tax and social security liabilities | 38 424.00 | 19 399.00 | 38 424.00 | |
EA Other liabilities | 8 105.00 | 1 878.00 | 8 105.00 | |
EC TOTAL (IV) | 409 217.00 | 354 421.00 | 409 217.00 | |
EE Grand total (I to V) | 513 850.00 | 442 329.00 | 513 850.00 | |
EG Accrued income and payables due within one year | 409 217.00 | 354 421.00 | 409 217.00 | |
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