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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : PHARMACIE BREVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE BREVIERE |
| Siren | 491532826 |
| Closing | 2020-03-31 |
| Registry code | 1601 |
| Registration number | 5302 |
| Management number | 2006D00276 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16260 Chasseneuil-sur-Bonnieure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34 467.00 | 34 192.00 | 276.00 | 34 467.00 |
AF Concessions, Patents and Similar Rights | 284.00 | 284.00 | 284.00 | |
AH Goodwill | 1 051 380.00 | 1 051 380.00 | 1 051 380.00 | |
AR Technical installations, industrial equipment and tools | 7 855.00 | 9 128.00 | -1 272.00 | 7 855.00 |
AT Other tangible assets | 356 290.00 | 222 754.00 | 133 536.00 | 356 290.00 |
BD Other fixed assets | 919.00 | 919.00 | 919.00 | |
BH Other financial assets | 90 820.00 | 90 820.00 | 90 820.00 | |
BJ TOTAL (I) | 1 544 016.00 | 266 358.00 | 1 277 658.00 | 1 544 016.00 |
BT Goods | 172 099.00 | 172 099.00 | 172 099.00 | |
BX Customers and related accounts | 172 870.00 | 172 870.00 | 172 870.00 | |
BZ Other receivables | 753 856.00 | 753 856.00 | 753 856.00 | |
CD Marketable securities | 348 202.00 | 348 202.00 | 348 202.00 | |
CF Cash and cash equivalents | 182 688.00 | 182 688.00 | 182 688.00 | |
CH Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
CJ TOTAL (II) | 1 630 951.00 | 1 630 951.00 | 1 630 951.00 | |
CO Grand total (0 to V) | 3 174 967.00 | 266 358.00 | 2 908 609.00 | 3 174 967.00 |
CP Shares due in less than one year | 90 820.00 | 90 820.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 609 000.00 | 609 000.00 | 609 000.00 | |
DD Legal reserve (1) | 60 900.00 | 60 900.00 | 60 900.00 | |
DG Other reserves | 1 727 449.00 | 1 498 543.00 | 1 727 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 297.00 | 228 906.00 | 211 297.00 | |
DL TOTAL (I) | 2 608 646.00 | 2 397 349.00 | 2 608 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 180.00 | 194 247.00 | 158 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 009.00 | 4 102.00 | 3 009.00 | |
DX Trade payables and related accounts | 109 074.00 | 113 226.00 | 109 074.00 | |
DY Tax and social security liabilities | 29 065.00 | 15 677.00 | 29 065.00 | |
EA Other liabilities | 636.00 | 636.00 | ||
EC TOTAL (IV) | 299 964.00 | 327 252.00 | 299 964.00 | |
EE Grand total (I to V) | 2 908 609.00 | 2 724 601.00 | 2 908 609.00 | |
EG Accrued income and payables due within one year | 178 013.00 | 169 072.00 | 178 013.00 | |
EI Including equity loans | 3 009.00 | 3 009.00 | ||
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