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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PHARMACIE BROCA-CROZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BROCA-CROZES |
| Siren | 517942744 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/003820 |
| Management number | 2009D01100 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 071 240.00 | 1 071 240.00 | 1 071 240.00 | |
AR Technical installations, industrial equipment and tools | 3 196.00 | 3 196.00 | 3 196.00 | |
AT Other tangible assets | 127 506.00 | 114 135.00 | 13 372.00 | 127 506.00 |
BJ TOTAL (I) | 1 201 985.00 | 117 331.00 | 1 084 654.00 | 1 201 985.00 |
BT Goods | 79 793.00 | 79 793.00 | 79 793.00 | |
BX Customers and related accounts | 1 855.00 | 1 855.00 | 1 855.00 | |
BZ Other receivables | 46 719.00 | 46 719.00 | 46 719.00 | |
CF Cash and cash equivalents | 256 406.00 | 256 406.00 | 256 406.00 | |
CH Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
CJ TOTAL (II) | 387 673.00 | 387 673.00 | 387 673.00 | |
CO Grand total (0 to V) | 1 589 657.00 | 117 331.00 | 1 472 326.00 | 1 589 657.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 158 000.00 | 1 158 000.00 | 1 158 000.00 | |
DD Legal reserve (1) | 18 693.00 | 17 717.00 | 18 693.00 | |
DH Retained earnings | 12.00 | 3 464.00 | 12.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 706.00 | 19 524.00 | 76 706.00 | |
DL TOTAL (I) | 1 253 411.00 | 1 198 705.00 | 1 253 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 131.00 | 376.00 | |
DX Trade payables and related accounts | 169 063.00 | 161 494.00 | 169 063.00 | |
DY Tax and social security liabilities | 49 476.00 | 39 819.00 | 49 476.00 | |
EC TOTAL (IV) | 218 915.00 | 201 444.00 | 218 915.00 | |
EE Grand total (I to V) | 1 472 326.00 | 1 400 149.00 | 1 472 326.00 | |
EI Including equity loans | 376.00 | 376.00 | ||
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