Grow your business safely with PHARMACIE BRUNEL
All the information you need about PHARMACIE BRUNEL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BRUNEL >
BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : PHARMACIE BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2022-01-31 | Complete |
| 2021-06-11 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-01-31 | Complete |
| Name | PHARMACIE BRUNEL |
| Siren | 851871616 |
| Closing | 2020-01-31 |
| Registry code | 6401 |
| Registration number | 9019 |
| Management number | 2019D00504 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 72.00 | 1 428.00 | 1 500.00 |
AH Goodwill | 1 241 000.00 | 1 241 000.00 | 1 241 000.00 | |
AR Technical installations, industrial equipment and tools | 4 285.00 | 1 071.00 | 3 214.00 | 4 285.00 |
AT Other tangible assets | 9 350.00 | 1 497.00 | 7 853.00 | 9 350.00 |
BD Other fixed assets | 5 010.00 | 5 010.00 | 5 010.00 | |
BJ TOTAL (I) | 1 261 145.00 | 2 641.00 | 1 258 504.00 | 1 261 145.00 |
BT Goods | 108 659.00 | 910.00 | 107 749.00 | 108 659.00 |
BX Customers and related accounts | 37 030.00 | 37 030.00 | 37 030.00 | |
BZ Other receivables | 2 643.00 | 2 643.00 | 2 643.00 | |
CF Cash and cash equivalents | 149 473.00 | 149 473.00 | 149 473.00 | |
CH Prepaid expenses | 8 389.00 | 8 389.00 | 8 389.00 | |
CJ TOTAL (II) | 306 193.00 | 910.00 | 305 283.00 | 306 193.00 |
CO Grand total (0 to V) | 1 567 338.00 | 3 550.00 | 1 563 787.00 | 1 567 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 326 000.00 | 1 326 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 806.00 | 38 806.00 | ||
DL TOTAL (I) | 1 364 806.00 | 1 364 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 016.00 | 2 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 688.00 | 688.00 | ||
DX Trade payables and related accounts | 144 640.00 | 144 640.00 | ||
DY Tax and social security liabilities | 51 590.00 | 51 590.00 | ||
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 198 981.00 | 198 981.00 | ||
EE Grand total (I to V) | 1 563 787.00 | 1 563 787.00 | ||
EG Accrued income and payables due within one year | 198 981.00 | 198 981.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 641.00 | |||
PE DEPRECIATION Total including other intangible assets | 72.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 568.00 | |||
| 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 | 688.00 | 688.00 | 688.00 | |
8B Suppliers and Related Accounts | 144 640.00 | 144 640.00 | 144 640.00 | |
8D Social Security and Other Social Organizations | 51 590.00 | 51 590.00 | 51 590.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47.00 | 47.00 | 47.00 | |
VG Loans with a maturity of up to one year at origin | 2 016.00 | 2 016.00 | 2 016.00 | |
VS Prepaid expenses | 48 061.00 | 48 061.00 | 48 061.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 061.00 | 48 061.00 | 48 061.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 198 981.00 | 198 981.00 | 198 981.00 | |
all companies in France
Complete and comprehensive database.
