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BALANCE SHEET (
2020-11-18)
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 | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 8693 |
| Management number | 2013D00384 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| 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 | 2 450.00 | 3 617.00 | 6 067.00 |
AT Other tangible assets | 122 802.00 | 36 985.00 | 85 817.00 | 122 802.00 |
BD Other fixed assets | 5 381.00 | 5 381.00 | 5 381.00 | |
BJ TOTAL (I) | 995 852.00 | 39 436.00 | 956 415.00 | 995 852.00 |
BL Raw materials, supplies | 2 766.00 | 2 766.00 | 2 766.00 | |
BT Goods | 76 096.00 | 76 096.00 | 76 096.00 | |
BX Customers and related accounts | 36 847.00 | 36 847.00 | 36 847.00 | |
BZ Other receivables | 45 801.00 | 45 801.00 | 45 801.00 | |
CF Cash and cash equivalents | 55 135.00 | 55 135.00 | 55 135.00 | |
CH Prepaid expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
CJ TOTAL (II) | 221 042.00 | 221 042.00 | 221 042.00 | |
CO Grand total (0 to V) | 1 216 895.00 | 39 436.00 | 1 177 458.00 | 1 216 895.00 |
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) | 17 225.00 | 14 379.00 | 17 225.00 | |
DG Other reserves | 54 076.00 | 54 076.00 | ||
DH Retained earnings | 233 204.00 | 233 204.00 | 233 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 266.00 | 56 922.00 | 55 266.00 | |
DL TOTAL (I) | 559 772.00 | 504 505.00 | 559 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 738.00 | 400 624.00 | 322 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 890.00 | 188 236.00 | 189 890.00 | |
DX Trade payables and related accounts | 72 959.00 | 65 463.00 | 72 959.00 | |
DY Tax and social security liabilities | 31 876.00 | 21 604.00 | 31 876.00 | |
EA Other liabilities | 221.00 | 221.00 | ||
EC TOTAL (IV) | 617 686.00 | 675 928.00 | 617 686.00 | |
EE Grand total (I to V) | 1 177 458.00 | 1 180 434.00 | 1 177 458.00 | |
EG Accrued income and payables due within one year | 378 159.00 | 356 850.00 | 378 159.00 | |
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