Grow your business safely with PHARMACIE BREARD
All the information you need about PHARMACIE BREARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BREARD >
BALANCE SHEET (
2017-12-19)
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 | 2017-08-31 |
| Registry code | 2702 |
| Registration number | 5135 |
| Management number | 2013B00466 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| 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 | 5 657.00 | 4 825.00 | 10 482.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 061 110.00 | 5 657.00 | 1 055 453.00 | 1 061 110.00 |
BT Goods | 111 789.00 | 111 789.00 | 111 789.00 | |
BX Customers and related accounts | 16 458.00 | 16 458.00 | 16 458.00 | |
BZ Other receivables | 62 335.00 | 62 335.00 | 62 335.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 89 308.00 | 89 308.00 | 89 308.00 | |
CH Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
CJ TOTAL (II) | 292 209.00 | 292 209.00 | 292 209.00 | |
CO Grand total (0 to V) | 1 353 319.00 | 5 657.00 | 1 347 662.00 | 1 353 319.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 4 428.00 | 4 428.00 | 4 428.00 | |
| 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) | 3 000.00 | 1 407.00 | 3 000.00 | |
DG Other reserves | 229 886.00 | 125 364.00 | 229 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 342.00 | 106 115.00 | 108 342.00 | |
DL TOTAL (I) | 371 228.00 | 262 886.00 | 371 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 734 982.00 | 816 959.00 | 734 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 612.00 | 158 600.00 | 160 612.00 | |
DX Trade payables and related accounts | 53 473.00 | 54 071.00 | 53 473.00 | |
DY Tax and social security liabilities | 27 367.00 | 21 881.00 | 27 367.00 | |
EC TOTAL (IV) | 976 433.00 | 1 051 511.00 | 976 433.00 | |
EE Grand total (I to V) | 1 347 662.00 | 1 314 397.00 | 1 347 662.00 | |
EG Accrued income and payables due within one year | 328 127.00 | 318 076.00 | 328 127.00 | |
all companies in France
Complete and comprehensive database.
