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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : PHARMACIE BRAUD ET SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-11-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRAUD ET SAINT LOUIS |
| Siren | 754063600 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 840 |
| Management number | 2012B00459 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33820 BRAUD ET SAINT LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 000.00 | 1 175 000.00 | 1 175 000.00 | |
AP Buildings | 55 920.00 | 13 891.00 | 42 029.00 | 55 920.00 |
AR Technical installations, industrial equipment and tools | 1 287.00 | 1 287.00 | 1 287.00 | |
AT Other tangible assets | 132 327.00 | 50 596.00 | 81 731.00 | 132 327.00 |
BH Other financial assets | 31 565.00 | 31 565.00 | 31 565.00 | |
BJ TOTAL (I) | 1 405 135.00 | 65 774.00 | 1 339 360.00 | 1 405 135.00 |
BT Goods | 163 136.00 | 163 136.00 | 163 136.00 | |
BX Customers and related accounts | 19 582.00 | 19 582.00 | 19 582.00 | |
BZ Other receivables | 22 079.00 | 22 079.00 | 22 079.00 | |
CF Cash and cash equivalents | 72 232.00 | 72 232.00 | 72 232.00 | |
CH Prepaid expenses | 4 422.00 | 4 422.00 | 4 422.00 | |
CJ TOTAL (II) | 281 451.00 | 281 451.00 | 281 451.00 | |
CO Grand total (0 to V) | 1 686 585.00 | 65 774.00 | 1 620 811.00 | 1 686 585.00 |
CU Other investments | 9 036.00 | 9 036.00 | 9 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 210 706.00 | 210 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 136.00 | 80 136.00 | ||
DL TOTAL (I) | 400 843.00 | 400 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 832 732.00 | 832 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254 526.00 | 254 526.00 | ||
DX Trade payables and related accounts | 103 446.00 | 103 446.00 | ||
DY Tax and social security liabilities | 29 039.00 | 29 039.00 | ||
EA Other liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 1 219 969.00 | 1 219 969.00 | ||
EE Grand total (I to V) | 1 620 811.00 | 1 620 811.00 | ||
EG Accrued income and payables due within one year | 482 717.00 | 482 717.00 | ||
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