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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PHARMACIE DES BOULEVARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DES BOULEVARDS |
| Siren | 443123849 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/021748 |
| Management number | 2015D00576 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 124.00 | 2 874.00 | 249.00 | 3 124.00 |
AH Goodwill | 1 310 000.00 | 1 310 000.00 | 1 310 000.00 | |
AR Technical installations, industrial equipment and tools | 19 533.00 | 4 635.00 | 14 897.00 | 19 533.00 |
AT Other tangible assets | 205 677.00 | 44 773.00 | 160 903.00 | 205 677.00 |
BD Other fixed assets | 3 350.00 | 3 350.00 | 3 350.00 | |
BH Other financial assets | 3 813.00 | 3 813.00 | 3 813.00 | |
BJ TOTAL (I) | 1 545 498.00 | 52 284.00 | 1 493 214.00 | 1 545 498.00 |
BT Goods | 220 385.00 | 220 385.00 | 220 385.00 | |
BX Customers and related accounts | 58 595.00 | 58 595.00 | 58 595.00 | |
BZ Other receivables | 81 686.00 | 81 686.00 | 81 686.00 | |
CF Cash and cash equivalents | 151 087.00 | 151 087.00 | 151 087.00 | |
CH Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
CJ TOTAL (II) | 513 743.00 | 513 743.00 | 513 743.00 | |
CO Grand total (0 to V) | 2 059 242.00 | 52 284.00 | 2 006 957.00 | 2 059 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 758 669.00 | 758 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 454.00 | 137 454.00 | ||
DL TOTAL (I) | 1 006 124.00 | 1 006 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 718 587.00 | 718 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 091.00 | 52 091.00 | ||
DX Trade payables and related accounts | 167 943.00 | 167 943.00 | ||
DY Tax and social security liabilities | 51 687.00 | 51 687.00 | ||
DZ Fixed asset liabilities and related accounts | 10 524.00 | 10 524.00 | ||
EC TOTAL (IV) | 1 000 833.00 | 1 000 833.00 | ||
EE Grand total (I to V) | 2 006 957.00 | 2 006 957.00 | ||
EG Accrued income and payables due within one year | 406 422.00 | 406 422.00 | ||
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