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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE MURACCIOLE BRIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE MURACCIOLE BRIZI |
| Siren | 399049840 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2494 |
| Management number | 2008D00232 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 BORGO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 890.00 | 890.00 | |
AH Goodwill | 660 808.00 | 660 808.00 | 660 808.00 | |
AR Technical installations, industrial equipment and tools | 33 422.00 | 8 835.00 | 24 587.00 | 33 422.00 |
AT Other tangible assets | 293 653.00 | 233 913.00 | 59 740.00 | 293 653.00 |
BF Loans | 15 700.00 | 15 700.00 | 15 700.00 | |
BJ TOTAL (I) | 1 004 473.00 | 243 637.00 | 760 836.00 | 1 004 473.00 |
BT Goods | 162 393.00 | 162 393.00 | 162 393.00 | |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 2 147.00 | 2 147.00 | 2 147.00 | |
CD Marketable securities | 90 713.00 | 90 713.00 | 90 713.00 | |
CF Cash and cash equivalents | 340 350.00 | 340 350.00 | 340 350.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 599 749.00 | 599 749.00 | 599 749.00 | |
CO Grand total (0 to V) | 1 604 222.00 | 243 637.00 | 1 360 584.00 | 1 604 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 134.00 | 254 134.00 | 254 134.00 | |
DD Legal reserve (1) | 34 398.00 | 34 398.00 | 34 398.00 | |
DG Other reserves | 80 000.00 | 30 000.00 | 80 000.00 | |
DH Retained earnings | 131 528.00 | 48 507.00 | 131 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 811.00 | 133 020.00 | 148 811.00 | |
DL TOTAL (I) | 648 871.00 | 500 060.00 | 648 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 548 944.00 | 599 874.00 | 548 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 776.00 | 4 784.00 | 3 776.00 | |
DX Trade payables and related accounts | 125 029.00 | 116 350.00 | 125 029.00 | |
DY Tax and social security liabilities | 33 963.00 | 55 468.00 | 33 963.00 | |
EC TOTAL (IV) | 711 713.00 | 776 476.00 | 711 713.00 | |
EE Grand total (I to V) | 1 360 584.00 | 1 276 536.00 | 1 360 584.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 209 804.00 | 33 833.00 | 209 804.00 | |
PE DEPRECIATION Total including other intangible assets | 890.00 | 890.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 208 914.00 | 33 833.00 | 208 914.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 776.00 | 3 776.00 | ||
8B Suppliers and Related Accounts | 125 029.00 | 125 029.00 | 125 029.00 | |
8D Social Security and Other Social Organizations | 33 963.00 | 33 963.00 | 33 963.00 | |
UT Other financial assets | 15 700.00 | 15 700.00 | 15 700.00 | |
VG Loans with a maturity of up to one year at origin | 548 944.00 | 51 715.00 | 213 555.00 | 548 944.00 |
VS Prepaid expenses | 6 292.00 | 6 292.00 | 6 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 992.00 | 6 292.00 | 15 700.00 | 21 992.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 711 713.00 | 210 708.00 | 213 555.00 | 711 713.00 |
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