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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PHARMACIE BOUKERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| Name | PHARMACIE BOUKERT |
| Siren | 893222570 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 16443 |
| Management number | 2021D00052 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 587 000.00 | 1 587 000.00 | 1 587 000.00 | |
AR Technical installations, industrial equipment and tools | 3 513.00 | 13.00 | 3 500.00 | 3 513.00 |
AT Other tangible assets | 23 633.00 | 2 465.00 | 21 168.00 | 23 633.00 |
AX Advances and down payments | 47 292.00 | 47 292.00 | 47 292.00 | |
BH Other financial assets | 20 334.00 | 20 334.00 | 20 334.00 | |
BJ TOTAL (I) | 1 681 772.00 | 2 478.00 | 1 679 294.00 | 1 681 772.00 |
BT Goods | 162 587.00 | 162 587.00 | 162 587.00 | |
BX Customers and related accounts | 28 030.00 | 28 030.00 | 28 030.00 | |
BZ Other receivables | 48 280.00 | 48 280.00 | 48 280.00 | |
CD Marketable securities | 300 012.00 | 300 012.00 | 300 012.00 | |
CF Cash and cash equivalents | 394 665.00 | 394 665.00 | 394 665.00 | |
CJ TOTAL (II) | 933 574.00 | 933 574.00 | 933 574.00 | |
CO Grand total (0 to V) | 2 615 346.00 | 2 478.00 | 2 612 868.00 | 2 615 346.00 |
CP Shares due in less than one year | 20 334.00 | 20 334.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 384 309.00 | 384 309.00 | ||
DL TOTAL (I) | 434 309.00 | 434 309.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 744 356.00 | 1 744 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 005.00 | 52 005.00 | ||
DX Trade payables and related accounts | 191 968.00 | 191 968.00 | ||
DY Tax and social security liabilities | 190 230.00 | 190 230.00 | ||
EC TOTAL (IV) | 2 178 559.00 | 2 178 559.00 | ||
EE Grand total (I to V) | 2 612 868.00 | 2 612 868.00 | ||
EG Accrued income and payables due within one year | 2 178 559.00 | 2 178 559.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128.00 | 128.00 | ||
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