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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PHARMACIE BROCA-CROZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BROCA-CROZES |
| Siren | 517942744 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/015542 |
| Management number | 2009D01100 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 071 240.00 | 1 071 240.00 | 1 071 240.00 | |
AR Technical installations, industrial equipment and tools | 3 196.00 | 2 940.00 | 257.00 | 3 196.00 |
AT Other tangible assets | 118 432.00 | 108 826.00 | 9 606.00 | 118 432.00 |
BJ TOTAL (I) | 1 192 911.00 | 111 766.00 | 1 081 145.00 | 1 192 911.00 |
BT Goods | 84 772.00 | 84 772.00 | 84 772.00 | |
BX Customers and related accounts | 6 275.00 | 6 275.00 | 6 275.00 | |
BZ Other receivables | 4 423.00 | 4 423.00 | 4 423.00 | |
CF Cash and cash equivalents | 163 666.00 | 163 666.00 | 163 666.00 | |
CH Prepaid expenses | 4 015.00 | 4 015.00 | 4 015.00 | |
CJ TOTAL (II) | 263 151.00 | 263 151.00 | 263 151.00 | |
CO Grand total (0 to V) | 1 456 061.00 | 111 766.00 | 1 344 296.00 | 1 456 061.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 158 000.00 | 1 158 000.00 | 1 158 000.00 | |
DD Legal reserve (1) | 17 561.00 | 17 551.00 | 17 561.00 | |
DH Retained earnings | 515.00 | 323.00 | 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 105.00 | 202.00 | 3 105.00 | |
DL TOTAL (I) | 1 179 181.00 | 1 176 076.00 | 1 179 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 1 232.00 | 110.00 | |
DX Trade payables and related accounts | 121 767.00 | 113 226.00 | 121 767.00 | |
DY Tax and social security liabilities | 43 237.00 | 38 560.00 | 43 237.00 | |
EC TOTAL (IV) | 165 114.00 | 153 019.00 | 165 114.00 | |
EE Grand total (I to V) | 1 344 296.00 | 1 329 095.00 | 1 344 296.00 | |
EG Accrued income and payables due within one year | 165 114.00 | 153 019.00 | 165 114.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 192 776.00 | 3 695.00 | 1 192 776.00 | |
I3 DECREASES Total Financial Fixed Assets | 42.00 | |||
I4 DECREASES Grand Total | 3 560.00 | 1 192 911.00 | ||
IO DECREASES Total including other intangible assets | 1 071 240.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 560.00 | 121 629.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 071 240.00 | 1 071 240.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 121 494.00 | 3 695.00 | 121 494.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 42.00 | 42.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 112 232.00 | 3 094.00 | 3 560.00 | 112 232.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 112 232.00 | 3 094.00 | 3 560.00 | 112 232.00 |
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