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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PHARMACIE DU QUARTIER BRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU QUARTIER BRUNE |
| Siren | 818869273 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 3189 |
| Management number | 2016B00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 595 000.00 | 595 000.00 | 595 000.00 | |
AR Technical installations, industrial equipment and tools | 3 260.00 | 503.00 | 2 757.00 | 3 260.00 |
AT Other tangible assets | 24 028.00 | 1 411.00 | 22 617.00 | 24 028.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 622 479.00 | 1 914.00 | 620 565.00 | 622 479.00 |
BT Goods | 78 390.00 | 78 390.00 | 78 390.00 | |
BV Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
BX Customers and related accounts | 21 669.00 | 21 669.00 | 21 669.00 | |
BZ Other receivables | 11 431.00 | 11 431.00 | 11 431.00 | |
CF Cash and cash equivalents | 169 131.00 | 169 131.00 | 169 131.00 | |
CH Prepaid expenses | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 281 341.00 | 281 341.00 | 281 341.00 | |
CO Grand total (0 to V) | 903 820.00 | 1 914.00 | 901 906.00 | 903 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 448.00 | 63 448.00 | ||
DL TOTAL (I) | 163 448.00 | 163 448.00 | ||
DU Loans and Debts from Credit Institutions (3) | 558 097.00 | 558 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 816.00 | 25 816.00 | ||
DX Trade payables and related accounts | 110 969.00 | 110 969.00 | ||
DY Tax and social security liabilities | 43 577.00 | 43 577.00 | ||
EC TOTAL (IV) | 738 458.00 | 738 458.00 | ||
EE Grand total (I to V) | 901 906.00 | 901 906.00 | ||
| 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 | 25 817.00 | 25 817.00 | 25 817.00 | |
8B Suppliers and Related Accounts | 110 969.00 | 110 969.00 | 110 969.00 | |
VG Loans with a maturity of up to one year at origin | 558 097.00 | 51 397.00 | 210 068.00 | 558 097.00 |
VQ Other Taxes, Duties, and Similar Debts | 43 576.00 | 43 576.00 | 43 576.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 962.00 | 33 802.00 | 160.00 | 33 962.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 738 458.00 | 231 758.00 | 210 068.00 | 738 458.00 |
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