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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE BRAUD ET SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-11-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRAUD ET SAINT LOUIS |
| Siren | 754063600 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 493 |
| Management number | 2012B00459 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33820 BRAUD ET SAINT LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 000.00 | 1 175 000.00 | 1 175 000.00 | |
AP Buildings | 55 920.00 | 20 040.00 | 35 880.00 | 55 920.00 |
AR Technical installations, industrial equipment and tools | 1 148.00 | 1 091.00 | 57.00 | 1 148.00 |
AT Other tangible assets | 138 839.00 | 73 440.00 | 65 399.00 | 138 839.00 |
BH Other financial assets | 16 455.00 | 16 455.00 | 16 455.00 | |
BJ TOTAL (I) | 1 397 292.00 | 94 572.00 | 1 302 720.00 | 1 397 292.00 |
BT Goods | 165 444.00 | 165 444.00 | 165 444.00 | |
BX Customers and related accounts | 31 346.00 | 31 346.00 | 31 346.00 | |
BZ Other receivables | 21 279.00 | 21 279.00 | 21 279.00 | |
CF Cash and cash equivalents | 100 624.00 | 100 624.00 | 100 624.00 | |
CH Prepaid expenses | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 319 329.00 | 319 329.00 | 319 329.00 | |
CO Grand total (0 to V) | 1 716 621.00 | 94 572.00 | 1 622 049.00 | 1 716 621.00 |
CU Other investments | 9 929.00 | 9 929.00 | 9 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 290 843.00 | 290 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 753.00 | 72 753.00 | ||
DL TOTAL (I) | 473 596.00 | 473 596.00 | ||
DU Loans and Debts from Credit Institutions (3) | 737 082.00 | 737 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254 640.00 | 254 640.00 | ||
DX Trade payables and related accounts | 133 595.00 | 133 595.00 | ||
DY Tax and social security liabilities | 23 137.00 | 23 137.00 | ||
EC TOTAL (IV) | 1 148 453.00 | 1 148 453.00 | ||
EE Grand total (I to V) | 1 622 049.00 | 1 622 049.00 | ||
EG Accrued income and payables due within one year | 509 597.00 | 509 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 254 640.00 | 2 640.00 | 252 000.00 | 254 640.00 |
8B Suppliers and Related Accounts | 133 595.00 | 133 595.00 | 133 595.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 716.00 | 53 261.00 | 16 455.00 | 69 716.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 148 453.00 | 257 596.00 | 664 921.00 | 1 148 453.00 |
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