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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE BOUESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BOUESNARD-NICOLAS |
| Siren | 514111616 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 1507 |
| Management number | 2021D00199 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
AP Buildings | 3 787.00 | 1 435.00 | 2 352.00 | 3 787.00 |
AR Technical installations, industrial equipment and tools | 1 798.00 | 1 798.00 | 1 798.00 | |
AT Other tangible assets | 71 009.00 | 55 143.00 | 15 865.00 | 71 009.00 |
BH Other financial assets | 2 630.00 | 2 630.00 | 2 630.00 | |
BJ TOTAL (I) | 1 369 377.00 | 58 377.00 | 1 311 000.00 | 1 369 377.00 |
BT Goods | 146 093.00 | 146 093.00 | 146 093.00 | |
BX Customers and related accounts | 32 189.00 | 32 189.00 | 32 189.00 | |
BZ Other receivables | 7 320.00 | 7 320.00 | 7 320.00 | |
CF Cash and cash equivalents | 257 630.00 | 257 630.00 | 257 630.00 | |
CH Prepaid expenses | 4 658.00 | 4 658.00 | 4 658.00 | |
CJ TOTAL (II) | 447 892.00 | 447 892.00 | 447 892.00 | |
CO Grand total (0 to V) | 1 817 270.00 | 58 377.00 | 1 758 892.00 | 1 817 270.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 23 717.00 | 30 000.00 | |
DG Other reserves | 425 204.00 | 351 291.00 | 425 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 456.00 | 80 195.00 | 112 456.00 | |
DL TOTAL (I) | 867 661.00 | 755 204.00 | 867 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 581 573.00 | 514 936.00 | 581 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 403.00 | 32 982.00 | 37 403.00 | |
DX Trade payables and related accounts | 227 950.00 | 151 742.00 | 227 950.00 | |
DY Tax and social security liabilities | 44 304.00 | 44 300.00 | 44 304.00 | |
EC TOTAL (IV) | 891 230.00 | 743 961.00 | 891 230.00 | |
EE Grand total (I to V) | 1 758 892.00 | 1 499 166.00 | 1 758 892.00 | |
EG Accrued income and payables due within one year | 359 265.00 | 743 961.00 | 359 265.00 | |
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