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BALANCE SHEET (
2022-03-02)
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 | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 4082 |
| Management number | 2012D01033 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| 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 | 150 991.00 | 134 388.00 | 16 602.00 | 150 991.00 |
BD Other fixed assets | 6 119.00 | 6 119.00 | 6 119.00 | |
BH Other financial assets | 6 317.00 | 6 317.00 | 6 317.00 | |
BJ TOTAL (I) | 163 427.00 | 134 388.00 | 29 038.00 | 163 427.00 |
BT Goods | 94 641.00 | 1 407.00 | 93 234.00 | 94 641.00 |
BX Customers and related accounts | 17 938.00 | 17 938.00 | 17 938.00 | |
BZ Other receivables | 31 544.00 | 31 544.00 | 31 544.00 | |
CD Marketable securities | 100 430.00 | 100 430.00 | 100 430.00 | |
CF Cash and cash equivalents | 154 475.00 | 154 475.00 | 154 475.00 | |
CH Prepaid expenses | 3 257.00 | 3 257.00 | 3 257.00 | |
CJ TOTAL (II) | 402 284.00 | 1 407.00 | 400 877.00 | 402 284.00 |
CO Grand total (0 to V) | 565 711.00 | 135 795.00 | 429 915.00 | 565 711.00 |
CP Shares due in less than one year | 6 317.00 | 6 317.00 | ||
| 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 | 281 767.00 | 224 983.00 | 281 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 257.00 | 56 784.00 | 22 257.00 | |
DL TOTAL (I) | 311 570.00 | 289 313.00 | 311 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 463.00 | 4 459.00 | 2 463.00 | |
DX Trade payables and related accounts | 69 781.00 | 86 325.00 | 69 781.00 | |
DY Tax and social security liabilities | 45 380.00 | 35 949.00 | 45 380.00 | |
EA Other liabilities | 721.00 | 935.00 | 721.00 | |
EC TOTAL (IV) | 118 346.00 | 127 668.00 | 118 346.00 | |
EE Grand total (I to V) | 429 915.00 | 416 981.00 | 429 915.00 | |
EG Accrued income and payables due within one year | 118 346.00 | 127 668.00 | 118 346.00 | |
EI Including equity loans | 2 463.00 | 2 463.00 | ||
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