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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE ROUGE BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ROUGE BRIGITTE |
| Siren | 479565616 |
| Closing | 2018-09-30 |
| Registry code | 2501 |
| Registration number | 801 |
| Management number | 2004B00619 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 780.00 | 3 780.00 | 3 780.00 | |
AH Goodwill | 249 173.00 | 249 173.00 | 249 173.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 5 957.00 | 5 957.00 | 5 957.00 | |
AT Other tangible assets | 88 038.00 | 80 394.00 | 7 644.00 | 88 038.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 357 686.00 | 90 130.00 | 267 555.00 | 357 686.00 |
BT Goods | 101 994.00 | 101 994.00 | 101 994.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 8 793.00 | 8 793.00 | 8 793.00 | |
BZ Other receivables | 7 047.00 | 7 047.00 | 7 047.00 | |
CF Cash and cash equivalents | 17 033.00 | 17 033.00 | 17 033.00 | |
CH Prepaid expenses | 5 983.00 | 5 983.00 | 5 983.00 | |
CJ TOTAL (II) | 141 849.00 | 141 849.00 | 141 849.00 | |
CO Grand total (0 to V) | 499 535.00 | 90 130.00 | 409 404.00 | 499 535.00 |
CU Other investments | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 000.00 | 378 000.00 | 378 000.00 | |
DD Legal reserve (1) | 7 524.00 | 7 524.00 | 7 524.00 | |
DH Retained earnings | -82 968.00 | -74 900.00 | -82 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 846.00 | -8 068.00 | -33 846.00 | |
DL TOTAL (I) | 268 710.00 | 302 556.00 | 268 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 764.00 | 642.00 | 1 764.00 | |
DX Trade payables and related accounts | 102 559.00 | 95 164.00 | 102 559.00 | |
DY Tax and social security liabilities | 34 176.00 | 32 517.00 | 34 176.00 | |
EA Other liabilities | 2 196.00 | 2 236.00 | 2 196.00 | |
EC TOTAL (IV) | 140 695.00 | 130 560.00 | 140 695.00 | |
EE Grand total (I to V) | 409 404.00 | 433 115.00 | 409 404.00 | |
EG Accrued income and payables due within one year | 140 695.00 | 130 560.00 | 140 695.00 | |
| 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 | 352 982.00 | 4 704.00 | 352 982.00 | |
I3 DECREASES Total Financial Fixed Assets | 738.00 | |||
I4 DECREASES Grand Total | 357 686.00 | |||
IO DECREASES Total including other intangible assets | 262 953.00 | |||
IY DECREASES Total Tangible Fixed Assets | 93 995.00 | |||
KD ACQUISITIONS Total including other intangible assets | 262 953.00 | 262 953.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 89 291.00 | 4 704.00 | 89 291.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 738.00 | 738.00 | ||
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