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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PHARMACIE BOUC CAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-07-31 | Complete |
| Name | PHARMACIE BOUC CAYOL |
| Siren | 402204283 |
| Closing | 2021-07-31 |
| Registry code | 0602 |
| Registration number | 501 |
| Management number | 2015D00142 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 096 108.00 | |||
AR Technical installations, industrial equipment and tools | 1 263.00 | |||
AT Other tangible assets | 4 268.00 | |||
BH Other financial assets | 1 620.00 | |||
BJ TOTAL (I) | 1 103 259.00 | |||
BT Goods | 233 771.00 | |||
BX Customers and related accounts | 74 165.00 | |||
BZ Other receivables | 39 043.00 | |||
CD Marketable securities | 101 193.00 | |||
CF Cash and cash equivalents | 194 576.00 | |||
CH Prepaid expenses | 6 974.00 | |||
CJ TOTAL (II) | 649 722.00 | |||
CO Grand total (0 to V) | 1 752 981.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 50 292.00 | 500 000.00 | |
DD Legal reserve (1) | 5 029.00 | 5 029.00 | 5 029.00 | |
DG Other reserves | 425 609.00 | 728 112.00 | 425 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 700.00 | 147 205.00 | 60 700.00 | |
DL TOTAL (I) | 991 338.00 | 930 638.00 | 991 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 369 584.00 | 250 783.00 | 369 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 924.00 | 63 663.00 | 924.00 | |
DX Trade payables and related accounts | 296 629.00 | 233 471.00 | 296 629.00 | |
DY Tax and social security liabilities | 94 155.00 | 85 308.00 | 94 155.00 | |
EA Other liabilities | 352.00 | 352.00 | ||
EC TOTAL (IV) | 761 643.00 | 633 225.00 | 761 643.00 | |
EE Grand total (I to V) | 1 752 981.00 | 1 563 864.00 | 1 752 981.00 | |
EI Including equity loans | 924.00 | 924.00 | ||
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