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BALANCE SHEET (
2023-01-31)
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 | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 1205 |
| Management number | 2021D00199 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| 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 | 1 814.00 | 1 973.00 | 3 787.00 |
AR Technical installations, industrial equipment and tools | 1 799.00 | 1 799.00 | 1 799.00 | |
AT Other tangible assets | 69 195.00 | 57 202.00 | 11 993.00 | 69 195.00 |
BH Other financial assets | 2 630.00 | 2 630.00 | 2 630.00 | |
BJ TOTAL (I) | 1 367 564.00 | 60 815.00 | 1 306 748.00 | 1 367 564.00 |
BT Goods | 155 162.00 | 155 162.00 | 155 162.00 | |
BX Customers and related accounts | 28 413.00 | 28 413.00 | 28 413.00 | |
BZ Other receivables | 6 937.00 | 6 937.00 | 6 937.00 | |
CF Cash and cash equivalents | 190 466.00 | 190 466.00 | 190 466.00 | |
CH Prepaid expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
CJ TOTAL (II) | 385 371.00 | 385 371.00 | 385 371.00 | |
CO Grand total (0 to V) | 1 752 935.00 | 60 815.00 | 1 692 119.00 | 1 752 935.00 |
CP Shares due in less than one year | 2 630.00 | 2 630.00 | ||
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 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 | 30 000.00 | 30 000.00 | |
DG Other reserves | 462 662.00 | 425 205.00 | 462 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 536.00 | 112 457.00 | 113 536.00 | |
DL TOTAL (I) | 906 198.00 | 867 662.00 | 906 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 532 183.00 | 581 573.00 | 532 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 120.00 | 37 403.00 | 10 120.00 | |
DX Trade payables and related accounts | 225 546.00 | 227 950.00 | 225 546.00 | |
DY Tax and social security liabilities | 18 072.00 | 44 304.00 | 18 072.00 | |
EC TOTAL (IV) | 785 921.00 | 891 231.00 | 785 921.00 | |
EE Grand total (I to V) | 1 692 119.00 | 1 758 892.00 | 1 692 119.00 | |
EI Including equity loans | 10 120.00 | 10 120.00 | ||
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