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BALANCE SHEET (
2022-11-09)
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 | 2022-03-31 |
| Registry code | 2901 |
| Registration number | 8690 |
| Management number | 2018D00128 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| 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 | 558.00 | 132.00 | 690.00 |
AH Goodwill | 2 950 000.00 | 2 950 000.00 | 2 950 000.00 | |
AR Technical installations, industrial equipment and tools | 40 284.00 | 12 448.00 | 27 836.00 | 40 284.00 |
AT Other tangible assets | 233 455.00 | 74 112.00 | 159 343.00 | 233 455.00 |
BH Other financial assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BJ TOTAL (I) | 3 232 474.00 | 87 118.00 | 3 145 356.00 | 3 232 474.00 |
BT Goods | 294 181.00 | 294 181.00 | 294 181.00 | |
BX Customers and related accounts | 67 835.00 | 67 835.00 | 67 835.00 | |
BZ Other receivables | 24 947.00 | 24 947.00 | 24 947.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 323 019.00 | 323 019.00 | 323 019.00 | |
CH Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 713 031.00 | 713 031.00 | 713 031.00 | |
CO Grand total (0 to V) | 3 945 506.00 | 87 118.00 | 3 858 388.00 | 3 945 506.00 |
CS Evaluated investments - equity method | ||||
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) | 20 000.00 | 18 076.00 | 20 000.00 | |
DG Other reserves | 573 996.00 | 343 437.00 | 573 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 415 474.00 | 252 483.00 | 415 474.00 | |
DL TOTAL (I) | 1 209 470.00 | 813 996.00 | 1 209 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 915 914.00 | 2 146 460.00 | 1 915 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469 602.00 | 472 937.00 | 469 602.00 | |
DX Trade payables and related accounts | 185 302.00 | 140 377.00 | 185 302.00 | |
DY Tax and social security liabilities | 78 101.00 | 41 526.00 | 78 101.00 | |
EC TOTAL (IV) | 2 648 918.00 | 2 801 300.00 | 2 648 918.00 | |
EE Grand total (I to V) | 3 858 388.00 | 3 615 295.00 | 3 858 388.00 | |
EG Accrued income and payables due within one year | 966 548.00 | 886 379.00 | 966 548.00 | |
EI Including equity loans | 469 602.00 | 469 602.00 | ||
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