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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SARL PHARMACIE CONSTANT BRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BRES |
| Siren | 523016145 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10819 |
| Management number | 2010B01048 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 860.00 | 1 860.00 | 1 860.00 | |
AH Goodwill | 1 339 000.00 | 30 000.00 | 1 309 000.00 | 1 339 000.00 |
AR Technical installations, industrial equipment and tools | 3 419.00 | 2 323.00 | 1 095.00 | 3 419.00 |
AT Other tangible assets | 240 308.00 | 208 149.00 | 32 159.00 | 240 308.00 |
BD Other fixed assets | 910.00 | 910.00 | 910.00 | |
BH Other financial assets | 8 860.00 | 8 860.00 | 8 860.00 | |
BJ TOTAL (I) | 1 594 356.00 | 242 331.00 | 1 352 025.00 | 1 594 356.00 |
BT Goods | 207 860.00 | 207 860.00 | 207 860.00 | |
BX Customers and related accounts | 15 510.00 | 15 510.00 | 15 510.00 | |
BZ Other receivables | 3 797.00 | 3 797.00 | 3 797.00 | |
CF Cash and cash equivalents | 2 930.00 | 2 930.00 | 2 930.00 | |
CH Prepaid expenses | 4 172.00 | 4 172.00 | 4 172.00 | |
CJ TOTAL (II) | 234 268.00 | 234 268.00 | 234 268.00 | |
CO Grand total (0 to V) | 1 828 624.00 | 242 331.00 | 1 586 293.00 | 1 828 624.00 |
CP Shares due in less than one year | 8 860.00 | 8 860.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 20 893.00 | 18 208.00 | 20 893.00 | |
DH Retained earnings | 162 967.00 | 131 947.00 | 162 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 084.00 | 53 706.00 | 83 084.00 | |
DL TOTAL (I) | 866 944.00 | 803 860.00 | 866 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 518.00 | 215 435.00 | 137 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388 433.00 | 469 862.00 | 388 433.00 | |
DX Trade payables and related accounts | 144 061.00 | 125 507.00 | 144 061.00 | |
DY Tax and social security liabilities | 34 987.00 | 27 755.00 | 34 987.00 | |
EA Other liabilities | 14 000.00 | 14 017.00 | 14 000.00 | |
EB Prepaid income (2) | 350.00 | 350.00 | ||
EC TOTAL (IV) | 719 349.00 | 852 576.00 | 719 349.00 | |
EE Grand total (I to V) | 1 586 293.00 | 1 656 436.00 | 1 586 293.00 | |
EI Including equity loans | 388 433.00 | 388 433.00 | ||
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