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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : PHARMACIE BARRUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-09-07 | Public | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-15 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE BARRUT |
| Siren | 751888967 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/006123 |
| Management number | 2015D00450 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 760 000.00 | 200 000.00 | 2 560 000.00 | 2 760 000.00 |
AR Technical installations, industrial equipment and tools | 51 880.00 | 51 880.00 | 51 880.00 | |
AT Other tangible assets | 2 428.00 | 1 607.00 | 821.00 | 2 428.00 |
BD Other fixed assets | 4 019.00 | 4 019.00 | 4 019.00 | |
BH Other financial assets | 4 166.00 | 4 166.00 | 4 166.00 | |
BJ TOTAL (I) | 2 822 494.00 | 253 487.00 | 2 569 006.00 | 2 822 494.00 |
BT Goods | 196 715.00 | 196 715.00 | 196 715.00 | |
BX Customers and related accounts | 45 284.00 | 45 284.00 | 45 284.00 | |
BZ Other receivables | 43 897.00 | 43 897.00 | 43 897.00 | |
CD Marketable securities | 4 357.00 | 4 357.00 | 4 357.00 | |
CF Cash and cash equivalents | 185 410.00 | 185 410.00 | 185 410.00 | |
CH Prepaid expenses | 6 019.00 | 6 019.00 | 6 019.00 | |
CJ TOTAL (II) | 481 681.00 | 481 681.00 | 481 681.00 | |
CO Grand total (0 to V) | 3 304 175.00 | 253 487.00 | 3 050 687.00 | 3 304 175.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DE Statutory or contractual reserves | 472 956.00 | 285 520.00 | 472 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 462.00 | 187 436.00 | 180 462.00 | |
DL TOTAL (I) | 928 418.00 | 747 956.00 | 928 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 387 227.00 | 1 595 765.00 | 1 387 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 046.00 | 458 259.00 | 452 046.00 | |
DX Trade payables and related accounts | 236 223.00 | 221 392.00 | 236 223.00 | |
DY Tax and social security liabilities | 46 774.00 | 55 204.00 | 46 774.00 | |
EC TOTAL (IV) | 2 122 269.00 | 2 330 620.00 | 2 122 269.00 | |
EE Grand total (I to V) | 3 050 687.00 | 3 078 576.00 | 3 050 687.00 | |
EG Accrued income and payables due within one year | 948 854.00 | 943 393.00 | 948 854.00 | |
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