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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PHARMACIE BOASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | PHARMACIE BOASIS |
| Siren | 842317539 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009334 |
| Management number | 2018D00530 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 HEYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 381 500.00 | 1 381 500.00 | 1 381 500.00 | |
AR Technical installations, industrial equipment and tools | 2 000.00 | 1 500.00 | 500.00 | 2 000.00 |
AT Other tangible assets | 39 036.00 | 11 634.00 | 27 402.00 | 39 036.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 1 424 896.00 | 13 134.00 | 1 411 762.00 | 1 424 896.00 |
BT Goods | 122 495.00 | 122 495.00 | 122 495.00 | |
BZ Other receivables | 32 817.00 | 32 817.00 | 32 817.00 | |
CD Marketable securities | 77 930.00 | 77 930.00 | 77 930.00 | |
CF Cash and cash equivalents | 125 128.00 | 125 128.00 | 125 128.00 | |
CH Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
CJ TOTAL (II) | 360 002.00 | 360 002.00 | 360 002.00 | |
CO Grand total (0 to V) | 1 784 898.00 | 13 134.00 | 1 771 764.00 | 1 784 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 29 807.00 | 29 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 491.00 | 30 807.00 | 122 491.00 | |
DL TOTAL (I) | 163 298.00 | 40 807.00 | 163 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 203 217.00 | 1 252 505.00 | 1 203 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 165.00 | 241 096.00 | 245 165.00 | |
DX Trade payables and related accounts | 81 347.00 | 82 417.00 | 81 347.00 | |
DY Tax and social security liabilities | 78 736.00 | 38 386.00 | 78 736.00 | |
EA Other liabilities | 149.00 | |||
EC TOTAL (IV) | 1 608 465.00 | 1 614 554.00 | 1 608 465.00 | |
EE Grand total (I to V) | 1 771 764.00 | 1 655 361.00 | 1 771 764.00 | |
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