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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE PHILIPPE BOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-16 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE PHILIPPE BOUCHE |
| Siren | 514244565 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 1692 |
| Management number | 2009B01734 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 7 139.00 | 6 209.00 | 930.00 | 7 139.00 |
AT Other tangible assets | 57 694.00 | 53 605.00 | 4 089.00 | 57 694.00 |
BH Other financial assets | 9 966.00 | 8 653.00 | 1 312.00 | 9 966.00 |
BJ TOTAL (I) | 627 668.00 | 70 026.00 | 557 642.00 | 627 668.00 |
BT Goods | 90 698.00 | 90 698.00 | 90 698.00 | |
BX Customers and related accounts | 18 488.00 | 18 488.00 | 18 488.00 | |
BZ Other receivables | 2 848.00 | 2 848.00 | 2 848.00 | |
CD Marketable securities | 636.00 | 636.00 | 636.00 | |
CF Cash and cash equivalents | 59 033.00 | 59 033.00 | 59 033.00 | |
CH Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 172 823.00 | 172 823.00 | 172 823.00 | |
CO Grand total (0 to V) | 800 491.00 | 70 026.00 | 730 465.00 | 800 491.00 |
CU Other investments | 1 310.00 | 1 310.00 | 1 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 234 217.00 | 209 594.00 | 234 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 710.00 | 32 622.00 | 38 710.00 | |
DL TOTAL (I) | 360 927.00 | 330 216.00 | 360 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 821.00 | 247 655.00 | 211 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 230.00 | 4 134.00 | 5 230.00 | |
DX Trade payables and related accounts | 121 355.00 | 118 267.00 | 121 355.00 | |
DY Tax and social security liabilities | 31 130.00 | 23 503.00 | 31 130.00 | |
EC TOTAL (IV) | 369 537.00 | 393 560.00 | 369 537.00 | |
EE Grand total (I to V) | 730 465.00 | 723 778.00 | 730 465.00 | |
EG Accrued income and payables due within one year | 196 492.00 | 9 966.00 | 196 492.00 | |
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