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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : PHARMACIE BRUNEAU BIGOT ANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE BRUNEAU BIGOT ANNICK |
| Siren | 794088369 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 1672 |
| Management number | 2013D00384 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 SAINT FLOVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
AR Technical installations, industrial equipment and tools | 6 067.00 | 1 236.00 | 4 831.00 | 6 067.00 |
AT Other tangible assets | 105 008.00 | 26 780.00 | 78 228.00 | 105 008.00 |
BD Other fixed assets | 5 291.00 | 5 291.00 | 5 291.00 | |
BJ TOTAL (I) | 977 968.00 | 28 018.00 | 949 950.00 | 977 968.00 |
BL Raw materials, supplies | 1 912.00 | 1 912.00 | 1 912.00 | |
BT Goods | 74 518.00 | 74 518.00 | 74 518.00 | |
BX Customers and related accounts | 26 825.00 | 26 825.00 | 26 825.00 | |
BZ Other receivables | 67 378.00 | 67 378.00 | 67 378.00 | |
CF Cash and cash equivalents | 53 935.00 | 53 935.00 | 53 935.00 | |
CH Prepaid expenses | 5 913.00 | 5 913.00 | 5 913.00 | |
CJ TOTAL (II) | 230 483.00 | 230 483.00 | 230 483.00 | |
CO Grand total (0 to V) | 1 208 451.00 | 28 017.00 | 1 180 434.00 | 1 208 451.00 |
CU Other investments | 11 600.00 | 11 600.00 | 11 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 14 379.00 | 10 279.00 | 14 379.00 | |
DH Retained earnings | 233 204.00 | 155 318.00 | 233 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 922.00 | 81 985.00 | 56 922.00 | |
DL TOTAL (I) | 504 505.00 | 447 583.00 | 504 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 624.00 | 410 725.00 | 400 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 236.00 | 163 805.00 | 188 236.00 | |
DX Trade payables and related accounts | 65 463.00 | 78 575.00 | 65 463.00 | |
DY Tax and social security liabilities | 21 604.00 | 9 077.00 | 21 604.00 | |
EC TOTAL (IV) | 675 928.00 | 662 184.00 | 675 928.00 | |
EE Grand total (I to V) | 1 180 434.00 | 1 109 767.00 | 1 180 434.00 | |
EG Accrued income and payables due within one year | 356 850.00 | 321 982.00 | 356 850.00 | |
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