Grow your business safely with PHARMACIE BRUN
All the information you need about PHARMACIE BRUN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BRUN >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : PHARMACIE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE BRUN |
| Siren | 799929583 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2958 |
| Management number | 2014B00068 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Lézignan-la-Cèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 875 388.00 | 875 388.00 | 875 388.00 | |
014 Intangible Assets - Other | 21 102.00 | 9 495.00 | 11 608.00 | 21 102.00 |
028 Tangible Assets | 59 464.00 | 28 819.00 | 30 645.00 | 59 464.00 |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 959 333.00 | 38 314.00 | 921 019.00 | 959 333.00 |
060 Merchandise inventory | 101 877.00 | 101 877.00 | 101 877.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
080 Sellable securities | 30 025.00 | 30 025.00 | 30 025.00 | |
084 Cash | 114 866.00 | 114 866.00 | 114 866.00 | |
088 Cash | 41 373.00 | 41 373.00 | 41 373.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 290 038.00 | 290 038.00 | 290 038.00 | |
110 Total Assets | 1 249 370.00 | 38 314.00 | 1 211 057.00 | 1 249 370.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 24 438.00 | |||
134 Retained Earnings | -67 086.00 | |||
136 Profit for the Year | 94 814.00 | |||
142 Total Equity - Total I | 452 165.00 | |||
156 Loans and similar debts | 611 415.00 | |||
166 Suppliers and related accounts | 107 316.00 | |||
172 Other debts | 40 160.00 | |||
176 Total debts | 758 891.00 | |||
180 Liabilities Total | 1 211 057.00 | |||
all companies in France
Complete and comprehensive database.
