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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : PHARMACIE BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRUNET |
| Siren | 797867405 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1419 |
| Management number | 2013D00452 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 058 000.00 | 1 058 000.00 | 1 058 000.00 | |
AT Other tangible assets | 18 796.00 | 12 396.00 | 6 400.00 | 18 796.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 1 076 987.00 | 12 396.00 | 1 064 591.00 | 1 076 987.00 |
BT Goods | 110 423.00 | 110 423.00 | 110 423.00 | |
BV Advances and down payments on orders | 58 433.00 | 58 433.00 | 58 433.00 | |
BX Customers and related accounts | 27 208.00 | 27 208.00 | 27 208.00 | |
BZ Other receivables | 11 271.00 | 11 271.00 | 11 271.00 | |
CF Cash and cash equivalents | 15 414.00 | 15 414.00 | 15 414.00 | |
CJ TOTAL (II) | 222 749.00 | 222 749.00 | 222 749.00 | |
CO Grand total (0 to V) | 1 299 737.00 | 12 396.00 | 1 287 340.00 | 1 299 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | ||
DD Legal reserve (1) | 16 600.00 | 16 600.00 | ||
DG Other reserves | 117 778.00 | 117 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 936.00 | 86 936.00 | ||
DL TOTAL (I) | 387 314.00 | 387 314.00 | ||
DU Loans and Debts from Credit Institutions (3) | 740 662.00 | 740 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 332.00 | 34 332.00 | ||
DX Trade payables and related accounts | 75 309.00 | 75 309.00 | ||
DY Tax and social security liabilities | 49 723.00 | 49 723.00 | ||
EC TOTAL (IV) | 900 026.00 | 900 026.00 | ||
EE Grand total (I to V) | 1 287 340.00 | 1 287 340.00 | ||
EG Accrued income and payables due within one year | 255 529.00 | 255 529.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 012.00 | 1 012.00 | ||
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