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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : PHARMACIE BRUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRUCHET |
| Siren | 801696618 |
| Closing | 2017-09-30 |
| Registry code | 3502 |
| Registration number | 1715 |
| Management number | 2014D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 759.00 | 1 113.00 | 3 646.00 | 4 759.00 |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AR Technical installations, industrial equipment and tools | 6 091.00 | 4 751.00 | 1 340.00 | 6 091.00 |
AT Other tangible assets | 98 162.00 | 13 498.00 | 84 665.00 | 98 162.00 |
BH Other financial assets | 18 155.00 | 1 138.00 | 17 017.00 | 18 155.00 |
BJ TOTAL (I) | 1 407 167.00 | 20 499.00 | 1 386 667.00 | 1 407 167.00 |
BT Goods | 193 774.00 | 193 774.00 | 193 774.00 | |
BX Customers and related accounts | 50 945.00 | 50 945.00 | 50 945.00 | |
BZ Other receivables | 61 375.00 | 61 375.00 | 61 375.00 | |
CD Marketable securities | 55 671.00 | 55 671.00 | 55 671.00 | |
CF Cash and cash equivalents | 14 153.00 | 14 153.00 | 14 153.00 | |
CH Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
CJ TOTAL (II) | 377 750.00 | 377 750.00 | 377 750.00 | |
CO Grand total (0 to V) | 1 784 917.00 | 20 499.00 | 1 764 418.00 | 1 784 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 242 863.00 | 100 889.00 | 242 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 991.00 | 141 974.00 | 77 991.00 | |
DL TOTAL (I) | 430 854.00 | 352 863.00 | 430 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 107 471.00 | 1 139 599.00 | 1 107 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 619.00 | 78 574.00 | 77 619.00 | |
DX Trade payables and related accounts | 95 885.00 | 80 125.00 | 95 885.00 | |
DY Tax and social security liabilities | 34 789.00 | 33 245.00 | 34 789.00 | |
DZ Fixed asset liabilities and related accounts | 17 801.00 | 17 801.00 | ||
EC TOTAL (IV) | 1 333 564.00 | 1 331 543.00 | 1 333 564.00 | |
EE Grand total (I to V) | 1 764 418.00 | 1 684 405.00 | 1 764 418.00 | |
EG Accrued income and payables due within one year | 340 264.00 | 301 004.00 | 340 264.00 | |
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