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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE BROCA-CROZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BROCA-CROZES |
| Siren | 517942744 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/003699 |
| Management number | 2009D01100 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 071 240.00 | 1 071 240.00 | 1 071 240.00 | |
AR Technical installations, industrial equipment and tools | 6 041.00 | 3 415.00 | 2 626.00 | 6 041.00 |
AT Other tangible assets | 131 420.00 | 121 494.00 | 9 926.00 | 131 420.00 |
BJ TOTAL (I) | 1 208 742.00 | 124 908.00 | 1 083 834.00 | 1 208 742.00 |
BT Goods | 87 791.00 | 87 791.00 | 87 791.00 | |
BX Customers and related accounts | 9 348.00 | 9 348.00 | 9 348.00 | |
BZ Other receivables | 18 300.00 | 18 300.00 | 18 300.00 | |
CF Cash and cash equivalents | 278 483.00 | 278 483.00 | 278 483.00 | |
CH Prepaid expenses | 3 359.00 | 3 359.00 | 3 359.00 | |
CJ TOTAL (II) | 397 281.00 | 397 281.00 | 397 281.00 | |
CO Grand total (0 to V) | 1 606 023.00 | 124 908.00 | 1 481 115.00 | 1 606 023.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 158 000.00 | 1 158 000.00 | 1 158 000.00 | |
DD Legal reserve (1) | 29 077.00 | 22 528.00 | 29 077.00 | |
DG Other reserves | 1 289.00 | 871.00 | 1 289.00 | |
DH Retained earnings | 12.00 | 12.00 | 12.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 900.00 | 130 967.00 | 102 900.00 | |
DL TOTAL (I) | 1 291 278.00 | 1 312 378.00 | 1 291 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 663.00 | 3 058.00 | 27 663.00 | |
DX Trade payables and related accounts | 128 847.00 | 129 913.00 | 128 847.00 | |
DY Tax and social security liabilities | 33 326.00 | 47 117.00 | 33 326.00 | |
EC TOTAL (IV) | 189 837.00 | 180 088.00 | 189 837.00 | |
EE Grand total (I to V) | 1 481 115.00 | 1 492 466.00 | 1 481 115.00 | |
EG Accrued income and payables due within one year | 189 837.00 | 180 088.00 | 189 837.00 | |
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