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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PHARMACIE BRUNET - LE SACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BRUNET - LE SACHE |
| Siren | 790396014 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3669 |
| Management number | 2013D00010 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 2 970 000.00 | 2 970 000.00 | 2 970 000.00 | |
AR Technical installations, industrial equipment and tools | 60 686.00 | 15 803.00 | 44 883.00 | 60 686.00 |
AT Other tangible assets | 45 124.00 | 41 811.00 | 3 314.00 | 45 124.00 |
BH Other financial assets | 82 561.00 | 82 561.00 | 82 561.00 | |
BJ TOTAL (I) | 3 171 681.00 | 58 613.00 | 3 113 068.00 | 3 171 681.00 |
BT Goods | 492 598.00 | 492 598.00 | 492 598.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 93 130.00 | 93 130.00 | 93 130.00 | |
BZ Other receivables | 144 564.00 | 144 564.00 | 144 564.00 | |
CD Marketable securities | 83 251.00 | 83 251.00 | 83 251.00 | |
CF Cash and cash equivalents | 24 112.00 | 24 112.00 | 24 112.00 | |
CH Prepaid expenses | 30 464.00 | 30 464.00 | 30 464.00 | |
CJ TOTAL (II) | 868 119.00 | 868 119.00 | 868 119.00 | |
CO Grand total (0 to V) | 4 039 800.00 | 58 613.00 | 3 981 187.00 | 4 039 800.00 |
CU Other investments | 12 310.00 | 12 310.00 | 12 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DD Legal reserve (1) | 55 000.00 | 55 000.00 | 55 000.00 | |
DG Other reserves | 1 043 890.00 | 775 452.00 | 1 043 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 733.00 | 268 438.00 | 300 733.00 | |
DL TOTAL (I) | 1 949 623.00 | 1 648 890.00 | 1 949 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 559 326.00 | 1 805 555.00 | 1 559 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 817.00 | 51 257.00 | 50 817.00 | |
DX Trade payables and related accounts | 290 028.00 | 293 622.00 | 290 028.00 | |
DY Tax and social security liabilities | 131 393.00 | 139 250.00 | 131 393.00 | |
EC TOTAL (IV) | 2 031 563.00 | 2 289 683.00 | 2 031 563.00 | |
EE Grand total (I to V) | 3 981 187.00 | 3 938 573.00 | 3 981 187.00 | |
EG Accrued income and payables due within one year | 721 962.00 | 731 189.00 | 721 962.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 117 794.00 | 53 888.00 | 3 117 794.00 | |
I3 DECREASES Total Financial Fixed Assets | 94 871.00 | |||
I4 DECREASES Grand Total | 3 171 681.00 | |||
IO DECREASES Total including other intangible assets | 2 971 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 105 810.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 971 000.00 | 2 971 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 55 578.00 | 50 232.00 | 55 578.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 91 216.00 | 3 655.00 | 91 216.00 | |
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