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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : PHARMACIE BRUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRUCHET |
| Siren | 801696618 |
| Closing | 2018-09-30 |
| Registry code | 3502 |
| Registration number | 2079 |
| Management number | 2014D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 759.00 | 2 699.00 | 2 060.00 | 4 759.00 |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AR Technical installations, industrial equipment and tools | 5 498.00 | 1 897.00 | 3 601.00 | 5 498.00 |
AT Other tangible assets | 102 462.00 | 26 004.00 | 76 459.00 | 102 462.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 17 995.00 | 1 255.00 | 16 740.00 | 17 995.00 |
BJ TOTAL (I) | 1 411 614.00 | 31 854.00 | 1 379 760.00 | 1 411 614.00 |
BT Goods | 206 129.00 | 206 129.00 | 206 129.00 | |
BX Customers and related accounts | 68 490.00 | 68 490.00 | 68 490.00 | |
BZ Other receivables | 9 287.00 | 9 287.00 | 9 287.00 | |
CD Marketable securities | 62 818.00 | 62 818.00 | 62 818.00 | |
CF Cash and cash equivalents | 58 996.00 | 58 996.00 | 58 996.00 | |
CH Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 407 141.00 | 407 141.00 | 407 141.00 | |
CO Grand total (0 to V) | 1 818 755.00 | 31 854.00 | 1 786 901.00 | 1 818 755.00 |
| 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 | 10 000.00 | |
DG Other reserves | 320 854.00 | 242 863.00 | 320 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 875.00 | 77 991.00 | 104 875.00 | |
DL TOTAL (I) | 535 729.00 | 430 854.00 | 535 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 996 464.00 | 1 107 471.00 | 996 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 891.00 | 77 619.00 | 86 891.00 | |
DX Trade payables and related accounts | 127 757.00 | 95 885.00 | 127 757.00 | |
DY Tax and social security liabilities | 38 868.00 | 34 789.00 | 38 868.00 | |
DZ Fixed asset liabilities and related accounts | 17 801.00 | |||
EA Other liabilities | 1 193.00 | 1 193.00 | ||
EC TOTAL (IV) | 1 251 172.00 | 1 333 564.00 | 1 251 172.00 | |
EE Grand total (I to V) | 1 786 901.00 | 1 764 418.00 | 1 786 901.00 | |
EG Accrued income and payables due within one year | 385 007.00 | 340 264.00 | 385 007.00 | |
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