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BALANCE SHEET (
2019-04-01)
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 | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 827 |
| Management number | 2016B00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| 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 | 1 155.00 | 2 105.00 | 3 260.00 |
AT Other tangible assets | 24 028.00 | 6 217.00 | 17 811.00 | 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 | 7 372.00 | 615 107.00 | 622 479.00 |
BT Goods | 116 912.00 | 116 912.00 | 116 912.00 | |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BX Customers and related accounts | 27 170.00 | 27 170.00 | 27 170.00 | |
BZ Other receivables | 31 441.00 | 31 441.00 | 31 441.00 | |
CF Cash and cash equivalents | 175 836.00 | 175 836.00 | 175 836.00 | |
CH Prepaid expenses | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 352 068.00 | 352 068.00 | 352 068.00 | |
CO Grand total (0 to V) | 974 547.00 | 7 372.00 | 967 175.00 | 974 547.00 |
| 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 | ||
DG Other reserves | 53 448.00 | 53 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 656.00 | 63 448.00 | 96 656.00 | |
DL TOTAL (I) | 260 104.00 | 163 448.00 | 260 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 506 700.00 | 558 097.00 | 506 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 576.00 | 25 816.00 | 42 576.00 | |
DX Trade payables and related accounts | 126 319.00 | 110 969.00 | 126 319.00 | |
DY Tax and social security liabilities | 31 476.00 | 43 577.00 | 31 476.00 | |
EC TOTAL (IV) | 707 072.00 | 738 458.00 | 707 072.00 | |
EE Grand total (I to V) | 967 175.00 | 901 906.00 | 967 175.00 | |
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