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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PHARMACIE BRUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRUCHET |
| Siren | 801696618 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 3177 |
| Management number | 2014D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 759.00 | 4 759.00 | 4 759.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AR Technical installations, industrial equipment and tools | 5 498.00 | 3 483.00 | 2 015.00 | 5 498.00 |
AT Other tangible assets | 116 702.00 | 53 561.00 | 63 141.00 | 116 702.00 |
BD Other fixed assets | 902.00 | 902.00 | 902.00 | |
BH Other financial assets | 18 145.00 | 3 085.00 | 15 060.00 | 18 145.00 |
BJ TOTAL (I) | 1 426 005.00 | 64 887.00 | 1 361 118.00 | 1 426 005.00 |
BT Goods | 220 786.00 | 220 786.00 | 220 786.00 | |
BX Customers and related accounts | 62 103.00 | 62 103.00 | 62 103.00 | |
BZ Other receivables | 14 478.00 | 14 478.00 | 14 478.00 | |
CD Marketable securities | 70 305.00 | 70 305.00 | 70 305.00 | |
CF Cash and cash equivalents | 57 816.00 | 57 816.00 | 57 816.00 | |
CH Prepaid expenses | 5 747.00 | 5 747.00 | 5 747.00 | |
CJ TOTAL (II) | 431 234.00 | 431 234.00 | 431 234.00 | |
CO Grand total (0 to V) | 1 857 239.00 | 64 887.00 | 1 792 352.00 | 1 857 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 563 681.00 | 425 729.00 | 563 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 389.00 | 147 952.00 | 157 389.00 | |
DL TOTAL (I) | 831 070.00 | 683 681.00 | 831 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 802 743.00 | 866 214.00 | 802 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 76 061.00 | 192.00 | |
DX Trade payables and related accounts | 127 745.00 | 99 086.00 | 127 745.00 | |
DY Tax and social security liabilities | 28 662.00 | 37 579.00 | 28 662.00 | |
EA Other liabilities | 1 121.00 | 1 166.00 | 1 121.00 | |
EB Prepaid income (2) | 819.00 | 819.00 | ||
EC TOTAL (IV) | 961 282.00 | 1 080 104.00 | 961 282.00 | |
EE Grand total (I to V) | 1 792 352.00 | 1 763 785.00 | 1 792 352.00 | |
EG Accrued income and payables due within one year | 308 294.00 | 348 019.00 | 308 294.00 | |
EI Including equity loans | 192.00 | 192.00 | ||
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