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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : PHARMACIE LA BRUYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LA BRUYERE |
| Siren | 534072566 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013365 |
| Management number | 2011D00632 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 141.00 | 1 141.00 | 1 141.00 | |
AH Goodwill | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
AR Technical installations, industrial equipment and tools | 8 617.00 | 5 171.00 | 3 446.00 | 8 617.00 |
AT Other tangible assets | 25 894.00 | 19 966.00 | 5 929.00 | 25 894.00 |
BJ TOTAL (I) | 1 070 653.00 | 26 278.00 | 1 044 374.00 | 1 070 653.00 |
BT Goods | 128 199.00 | 128 199.00 | 128 199.00 | |
BX Customers and related accounts | 33 578.00 | 33 578.00 | 33 578.00 | |
BZ Other receivables | 4 561.00 | 4 561.00 | 4 561.00 | |
CF Cash and cash equivalents | 1 784.00 | 1 784.00 | 1 784.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 168 122.00 | 168 122.00 | 168 122.00 | |
CO Grand total (0 to V) | 1 238 775.00 | 26 278.00 | 1 212 497.00 | 1 238 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 14 461.00 | 12 908.00 | 14 461.00 | |
DG Other reserves | 274 751.00 | 245 253.00 | 274 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 433.00 | 31 050.00 | 43 433.00 | |
DL TOTAL (I) | 632 644.00 | 589 211.00 | 632 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 456 922.00 | 511 843.00 | 456 922.00 | |
DX Trade payables and related accounts | 103 002.00 | 97 824.00 | 103 002.00 | |
DY Tax and social security liabilities | 18 784.00 | 15 367.00 | 18 784.00 | |
EA Other liabilities | 1 144.00 | 1 144.00 | ||
EC TOTAL (IV) | 579 853.00 | 625 034.00 | 579 853.00 | |
EE Grand total (I to V) | 1 212 497.00 | 1 214 245.00 | 1 212 497.00 | |
EG Accrued income and payables due within one year | 189 873.00 | 172 164.00 | 189 873.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 052.00 | 5 052.00 | ||
| 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 | 1 070 653.00 | 1 070 653.00 | ||
I4 DECREASES Grand Total | 1 070 653.00 | |||
IO DECREASES Total including other intangible assets | 1 036 141.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 511.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 036 141.00 | 1 036 141.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 511.00 | 34 511.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 413.00 | 2 865.00 | 23 413.00 | |
PE DEPRECIATION Total including other intangible assets | 1 141.00 | 1 141.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 22 272.00 | 2 865.00 | 22 272.00 | |
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