Grow your business safely with PHARMACIE LA BRUYERE
All the information you need about PHARMACIE LA BRUYERE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LA BRUYERE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PHARMACIE LA BRUYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LA BRUYERE |
| Siren | 534072566 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011602 |
| Management number | 2011D00632 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 141.00 | 1 141.00 | 1 141.00 | |
AH Goodwill | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
AR Technical installations, industrial equipment and tools | 8 617.00 | 3 343.00 | 5 274.00 | 8 617.00 |
AT Other tangible assets | 25 894.00 | 16 025.00 | 9 869.00 | 25 894.00 |
BJ TOTAL (I) | 1 070 653.00 | 20 510.00 | 1 050 143.00 | 1 070 653.00 |
BT Goods | 101 662.00 | 101 662.00 | 101 662.00 | |
BX Customers and related accounts | 53 666.00 | 53 666.00 | 53 666.00 | |
BZ Other receivables | 20 642.00 | 20 642.00 | 20 642.00 | |
CF Cash and cash equivalents | 41 024.00 | 41 024.00 | 41 024.00 | |
CH Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 218 200.00 | 218 200.00 | 218 200.00 | |
CO Grand total (0 to V) | 1 288 853.00 | 20 510.00 | 1 268 343.00 | 1 288 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 12 446.00 | 10 643.00 | 12 446.00 | |
DG Other reserves | 236 470.00 | 202 208.00 | 236 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 246.00 | 36 065.00 | 9 246.00 | |
DL TOTAL (I) | 558 161.00 | 548 915.00 | 558 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 571 615.00 | 647 481.00 | 571 615.00 | |
DX Trade payables and related accounts | 124 353.00 | 80 232.00 | 124 353.00 | |
DY Tax and social security liabilities | 14 102.00 | 18 151.00 | 14 102.00 | |
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 710 182.00 | 745 864.00 | 710 182.00 | |
EE Grand total (I to V) | 1 268 343.00 | 1 294 779.00 | 1 268 343.00 | |
EG Accrued income and payables due within one year | 216 857.00 | 174 248.00 | 216 857.00 | |
| 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 | 1 069 039.00 | 1 614.00 | 1 069 039.00 | |
I4 DECREASES Grand Total | 1 070 653.00 | |||
IO DECREASES Total including other intangible assets | 1 036 141.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 511.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 036 141.00 | 1 036 141.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 32 897.00 | 1 614.00 | 32 897.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 645.00 | 2 865.00 | 17 645.00 | |
PE DEPRECIATION Total including other intangible assets | 1 141.00 | 1 141.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 16 504.00 | 2 865.00 | 16 504.00 | |
all companies in France
Complete and comprehensive database.
