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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : PHARMACIE BREARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE BREARD |
| Siren | 793989773 |
| Closing | 2016-08-31 |
| Registry code | 2702 |
| Registration number | 1303 |
| Management number | 2013B00466 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27750 LA COUTURE BOUSSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 045 700.00 | 1 045 700.00 | 1 045 700.00 | |
AT Other tangible assets | 10 482.00 | 5 038.00 | 5 444.00 | 10 482.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 060 014.00 | 5 038.00 | 1 054 976.00 | 1 060 014.00 |
BT Goods | 110 810.00 | 110 810.00 | 110 810.00 | |
BX Customers and related accounts | 26 225.00 | 26 225.00 | 26 225.00 | |
BZ Other receivables | 31 360.00 | 31 360.00 | 31 360.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 69 437.00 | 69 437.00 | 69 437.00 | |
CH Prepaid expenses | 11 589.00 | 11 589.00 | 11 589.00 | |
CJ TOTAL (II) | 259 421.00 | 259 421.00 | 259 421.00 | |
CO Grand total (0 to V) | 1 319 435.00 | 5 038.00 | 1 314 397.00 | 1 319 435.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 3 332.00 | 3 332.00 | 3 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 1 407.00 | 1 407.00 | ||
DG Other reserves | 125 364.00 | 125 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 115.00 | 126 771.00 | 106 115.00 | |
DL TOTAL (I) | 262 886.00 | 156 771.00 | 262 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 816 959.00 | 897 146.00 | 816 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 600.00 | 185 923.00 | 158 600.00 | |
DX Trade payables and related accounts | 54 071.00 | 46 384.00 | 54 071.00 | |
DY Tax and social security liabilities | 21 881.00 | 78 477.00 | 21 881.00 | |
EC TOTAL (IV) | 1 051 511.00 | 1 207 929.00 | 1 051 511.00 | |
EE Grand total (I to V) | 1 314 397.00 | 1 364 700.00 | 1 314 397.00 | |
EG Accrued income and payables due within one year | 318 076.00 | 392 441.00 | 318 076.00 | |
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