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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PHARMACIE LA BOETIE-COUDERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-08 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-31 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE LA BOETIE-COUDERT |
| Siren | 420367781 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 32915 |
| Management number | 2012D01033 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 137 567.00 | 130 828.00 | 6 739.00 | 137 567.00 |
BD Other fixed assets | 6 119.00 | 6 119.00 | 6 119.00 | |
BH Other financial assets | 6 120.00 | 6 120.00 | 6 120.00 | |
BJ TOTAL (I) | 149 806.00 | 130 828.00 | 18 977.00 | 149 806.00 |
BT Goods | 108 406.00 | 1 250.00 | 107 156.00 | 108 406.00 |
BX Customers and related accounts | 23 882.00 | 23 882.00 | 23 882.00 | |
BZ Other receivables | 11 046.00 | 11 046.00 | 11 046.00 | |
CD Marketable securities | 100 330.00 | 100 330.00 | 100 330.00 | |
CF Cash and cash equivalents | 154 423.00 | 154 423.00 | 154 423.00 | |
CH Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
CJ TOTAL (II) | 399 254.00 | 1 250.00 | 398 004.00 | 399 254.00 |
CO Grand total (0 to V) | 549 059.00 | 132 078.00 | 416 981.00 | 549 059.00 |
CP Shares due in less than one year | 6 120.00 | 6 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 860.00 | 6 860.00 | 6 860.00 | |
DD Legal reserve (1) | 686.00 | 686.00 | 686.00 | |
DG Other reserves | 224 983.00 | 147 552.00 | 224 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 784.00 | 77 430.00 | 56 784.00 | |
DL TOTAL (I) | 289 313.00 | 232 529.00 | 289 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 459.00 | 83 916.00 | 4 459.00 | |
DX Trade payables and related accounts | 86 325.00 | 64 733.00 | 86 325.00 | |
DY Tax and social security liabilities | 35 949.00 | 37 727.00 | 35 949.00 | |
EA Other liabilities | 935.00 | 1 273.00 | 935.00 | |
EC TOTAL (IV) | 127 668.00 | 187 663.00 | 127 668.00 | |
EE Grand total (I to V) | 416 981.00 | 420 192.00 | 416 981.00 | |
EG Accrued income and payables due within one year | 127 668.00 | 187 663.00 | 127 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | |||
EI Including equity loans | 4 459.00 | 4 459.00 | ||
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