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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : Pharmacie BODENES - IAUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-03-31 | Complete |
| Name | Pharmacie BODENES - IAUCH |
| Siren | 837812098 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 4086 |
| Management number | 2018D00128 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29620 Lanmeur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 328.00 | 362.00 | 690.00 |
AH Goodwill | 2 950 000.00 | 2 950 000.00 | 2 950 000.00 | |
AR Technical installations, industrial equipment and tools | 37 475.00 | 8 540.00 | 28 936.00 | 37 475.00 |
AT Other tangible assets | 230 781.00 | 51 625.00 | 179 156.00 | 230 781.00 |
BH Other financial assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BJ TOTAL (I) | 3 226 992.00 | 60 492.00 | 3 166 499.00 | 3 226 992.00 |
BT Goods | 259 220.00 | 259 220.00 | 259 220.00 | |
BX Customers and related accounts | 38 856.00 | 38 856.00 | 38 856.00 | |
BZ Other receivables | 17 133.00 | 17 133.00 | 17 133.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 130 650.00 | 130 650.00 | 130 650.00 | |
CH Prepaid expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 448 796.00 | 448 796.00 | 448 796.00 | |
CO Grand total (0 to V) | 3 675 788.00 | 60 492.00 | 3 615 295.00 | 3 675 788.00 |
CP Shares due in less than one year | 7 813.00 | 7 813.00 | ||
CS Evaluated investments - equity method | 16.00 | |||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 18 076.00 | 7 967.00 | 18 076.00 | |
DG Other reserves | 343 437.00 | 151 367.00 | 343 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 483.00 | 202 179.00 | 252 483.00 | |
DL TOTAL (I) | 813 996.00 | 561 513.00 | 813 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 146 460.00 | 2 368 889.00 | 2 146 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 472 937.00 | 480 925.00 | 472 937.00 | |
DX Trade payables and related accounts | 140 377.00 | 189 509.00 | 140 377.00 | |
DY Tax and social security liabilities | 41 526.00 | 46 500.00 | 41 526.00 | |
EC TOTAL (IV) | 2 801 300.00 | 3 085 823.00 | 2 801 300.00 | |
EE Grand total (I to V) | 3 615 295.00 | 3 647 335.00 | 3 615 295.00 | |
EG Accrued income and payables due within one year | 886 379.00 | 945 880.00 | 886 379.00 | |
EI Including equity loans | 472 937.00 | 472 937.00 | ||
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