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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BRECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-14 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE LA BRECHE |
| Siren | 533644753 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 2742 |
| Management number | 2011D00234 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 798 520.00 | 798 520.00 | 798 520.00 | |
AR Technical installations, industrial equipment and tools | 8 474.00 | 7 068.00 | 1 405.00 | 8 474.00 |
AT Other tangible assets | 66 593.00 | 16 133.00 | 50 460.00 | 66 593.00 |
BH Other financial assets | 547.00 | 547.00 | 547.00 | |
BJ TOTAL (I) | 874 133.00 | 23 201.00 | 850 932.00 | 874 133.00 |
BT Goods | 149 540.00 | 149 540.00 | 149 540.00 | |
BX Customers and related accounts | 8 009.00 | 8 009.00 | 8 009.00 | |
BZ Other receivables | 21 145.00 | 21 145.00 | 21 145.00 | |
CD Marketable securities | 8 300.00 | 8 300.00 | 8 300.00 | |
CF Cash and cash equivalents | 38 335.00 | 38 335.00 | 38 335.00 | |
CH Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
CJ TOTAL (II) | 227 161.00 | 227 161.00 | 227 161.00 | |
CO Grand total (0 to V) | 1 101 294.00 | 23 201.00 | 1 078 093.00 | 1 101 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 306 402.00 | 264 425.00 | 306 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 708.00 | 41 977.00 | 28 708.00 | |
DL TOTAL (I) | 403 860.00 | 375 152.00 | 403 860.00 | |
DT Other Bond Issues | 512 656.00 | 518 055.00 | 512 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 955.00 | 11 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 413.00 | 35 783.00 | 60 413.00 | |
DX Trade payables and related accounts | 68 862.00 | 91 220.00 | 68 862.00 | |
DY Tax and social security liabilities | 20 347.00 | 30 482.00 | 20 347.00 | |
EC TOTAL (IV) | 674 233.00 | 675 540.00 | 674 233.00 | |
EE Grand total (I to V) | 1 078 093.00 | 1 050 691.00 | 1 078 093.00 | |
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