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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : PHARMACIE BREARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE BREARD |
| Siren | 793989773 |
| Closing | 2020-08-31 |
| Registry code | 2702 |
| Registration number | 201 |
| Management number | 2013B00466 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27750 La Couture-Boussey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 045 700.00 | 1 045 700.00 | 1 045 700.00 | |
AT Other tangible assets | 14 314.00 | 8 942.00 | 5 371.00 | 14 314.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 066 292.00 | 8 942.00 | 1 057 349.00 | 1 066 292.00 |
BT Goods | 119 571.00 | 119 571.00 | 119 571.00 | |
BX Customers and related accounts | 17 966.00 | 17 966.00 | 17 966.00 | |
BZ Other receivables | 49 522.00 | 49 522.00 | 49 522.00 | |
CF Cash and cash equivalents | 157 840.00 | 157 840.00 | 157 840.00 | |
CH Prepaid expenses | 4 624.00 | 4 624.00 | 4 624.00 | |
CJ TOTAL (II) | 349 524.00 | 349 524.00 | 349 524.00 | |
CO Grand total (0 to V) | 1 415 815.00 | 8 942.00 | 1 406 873.00 | 1 415 815.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 5 778.00 | 5 778.00 | 5 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 546 042.00 | 443 237.00 | 546 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 045.00 | 102 806.00 | 96 045.00 | |
DL TOTAL (I) | 675 087.00 | 579 042.00 | 675 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 347.00 | 562 041.00 | 474 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 057.00 | 158 921.00 | 163 057.00 | |
DX Trade payables and related accounts | 61 471.00 | 54 245.00 | 61 471.00 | |
DY Tax and social security liabilities | 32 911.00 | 23 551.00 | 32 911.00 | |
EC TOTAL (IV) | 731 786.00 | 798 759.00 | 731 786.00 | |
EE Grand total (I to V) | 1 406 873.00 | 1 377 802.00 | 1 406 873.00 | |
EG Accrued income and payables due within one year | 347 493.00 | 325 106.00 | 347 493.00 | |
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