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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : PHARMACIE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE BRUN |
| Siren | 799929583 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4636 |
| Management number | 2014B00068 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 LEZIGNAN-LA-CEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 875 388.00 | 875 388.00 | 875 388.00 | |
014 Intangible Assets - Other | 21 102.00 | 6 583.00 | 14 520.00 | 21 102.00 |
028 Tangible Assets | 63 552.00 | 28 860.00 | 34 692.00 | 63 552.00 |
040 Financial Assets | 2 564.00 | 2 564.00 | 2 564.00 | |
044 Total Fixed Assets | 962 605.00 | 35 442.00 | 927 163.00 | 962 605.00 |
060 Merchandise inventory | 92 612.00 | 92 612.00 | 92 612.00 | |
068 Receivables – Trade and related accounts | 10 524.00 | 10 524.00 | 10 524.00 | |
072 Receivables – Other | 36 342.00 | 36 342.00 | 36 342.00 | |
084 Cash | 174 642.00 | 174 642.00 | 174 642.00 | |
088 Cash | 35 386.00 | 35 386.00 | 35 386.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 350 569.00 | 350 569.00 | 350 569.00 | |
110 Total Assets | 1 313 175.00 | 35 442.00 | 1 277 732.00 | 1 313 175.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 24 438.00 | |||
134 Retained Earnings | -79 500.00 | |||
136 Profit for the Year | 12 413.00 | |||
142 Total Equity - Total I | 357 352.00 | |||
156 Loans and similar debts | 666 297.00 | |||
166 Suppliers and related accounts | 101 524.00 | |||
172 Other debts | 152 560.00 | |||
176 Total debts | 920 381.00 | |||
180 Liabilities Total | 1 277 732.00 | |||
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