Grow your business safely with PHARMACIE BRUN-FOUCAULT
All the information you need about PHARMACIE BRUN-FOUCAULT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BRUN-FOUCAULT >
BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : PHARMACIE BRUN-FOUCAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE BRUN-FOUCAULT |
| Siren | 832405898 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003460 |
| Management number | 2017D00983 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 LANGLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 205 000.00 | 1 205 000.00 | 1 205 000.00 | |
AT Other tangible assets | 201 733.00 | 87 839.00 | 113 894.00 | 201 733.00 |
BD Other fixed assets | 2 646.00 | 2 646.00 | 2 646.00 | |
BH Other financial assets | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 1 409 727.00 | 87 839.00 | 1 321 888.00 | 1 409 727.00 |
BT Goods | 153 410.00 | 153 410.00 | 153 410.00 | |
BX Customers and related accounts | 35 568.00 | 35 568.00 | 35 568.00 | |
BZ Other receivables | 53 585.00 | 53 585.00 | 53 585.00 | |
CF Cash and cash equivalents | 3 639.00 | 3 639.00 | 3 639.00 | |
CH Prepaid expenses | 922.00 | 922.00 | 922.00 | |
CJ TOTAL (II) | 247 123.00 | 247 123.00 | 247 123.00 | |
CO Grand total (0 to V) | 1 656 849.00 | 87 839.00 | 1 569 010.00 | 1 656 849.00 |
CP Shares due in less than one year | 348.00 | 348.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 929.00 | -12 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 946.00 | -12 929.00 | 78 946.00 | |
DL TOTAL (I) | 76 017.00 | -2 929.00 | 76 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 927 182.00 | 997 537.00 | 927 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396 592.00 | 471 635.00 | 396 592.00 | |
DX Trade payables and related accounts | 134 267.00 | 150 248.00 | 134 267.00 | |
DY Tax and social security liabilities | 34 952.00 | 15 291.00 | 34 952.00 | |
EA Other liabilities | 19 676.00 | |||
EC TOTAL (IV) | 1 492 993.00 | 1 654 387.00 | 1 492 993.00 | |
EE Grand total (I to V) | 1 569 010.00 | 1 651 459.00 | 1 569 010.00 | |
EG Accrued income and payables due within one year | 674 359.00 | 739 410.00 | 674 359.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 660.00 | 47.00 | 18 660.00 | |
all companies in France
Complete and comprehensive database.
