Grow your business safely with PHARMACIE PASCAL BUIRETTE
All the information you need about PHARMACIE PASCAL BUIRETTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PASCAL BUIRETTE >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PHARMACIE PASCAL BUIRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PASCAL BUIRETTE |
| Siren | 389430547 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 4618 |
| Management number | 2016D00028 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Brech |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 800 000.00 | 800 000.00 | 800 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 1 602.00 | 3 398.00 | 5 000.00 |
AT Other tangible assets | 52 685.00 | 6 947.00 | 45 737.00 | 52 685.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 6 045.00 | 6 045.00 | 6 045.00 | |
BJ TOTAL (I) | 863 882.00 | 8 549.00 | 855 332.00 | 863 882.00 |
BT Goods | 93 720.00 | 93 720.00 | 93 720.00 | |
BX Customers and related accounts | 15 332.00 | 15 332.00 | 15 332.00 | |
BZ Other receivables | 9 112.00 | 9 112.00 | 9 112.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 119 081.00 | 119 081.00 | 119 081.00 | |
CO Grand total (0 to V) | 982 962.00 | 8 549.00 | 974 413.00 | 982 962.00 |
| 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) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 10 342.00 | 10 342.00 | 10 342.00 | |
DH Retained earnings | -293 353.00 | -211 055.00 | -293 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 936.00 | -82 298.00 | 18 936.00 | |
DL TOTAL (I) | -63 312.00 | -82 248.00 | -63 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 727 688.00 | 727 688.00 | ||
DX Trade payables and related accounts | 77 627.00 | 987.00 | 77 627.00 | |
DY Tax and social security liabilities | 17 513.00 | 529.00 | 17 513.00 | |
EA Other liabilities | 214 897.00 | 192 369.00 | 214 897.00 | |
EC TOTAL (IV) | 1 037 725.00 | 193 884.00 | 1 037 725.00 | |
EE Grand total (I to V) | 974 413.00 | 111 636.00 | 974 413.00 | |
EG Accrued income and payables due within one year | 379 861.00 | 193 884.00 | 379 861.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 832.00 | 4 832.00 | ||
| 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 | 105 477.00 | 758 405.00 | 105 477.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 197.00 | |||
I4 DECREASES Grand Total | 863 882.00 | |||
IY DECREASES Total Tangible Fixed Assets | 57 685.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 57 685.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 477.00 | 720.00 | 5 477.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 549.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 8 549.00 | |||
all companies in France
Complete and comprehensive database.
