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P HOME > CORPORATES > PHARMACIE MURACCIOLE BRIZI > BALANCE SHEET ( 2021-08-04)

THE LIST OF BALANCE SHEET : PHARMACIE MURACCIOLE BRIZI

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Deposit Confidentiality closing date document
2022-08-03 Partially confidential 2021-12-31 Complete
2021-08-04 Partially confidential 2020-12-31 Complete
2020-08-04 Partially confidential 2019-12-31 Complete
2019-07-22 Public 2018-12-31 Complete
2018-07-24 Public 2017-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NamePHARMACIE MURACCIOLE BRIZI
Siren399049840
Closing2020-12-31
Registry code 2002
Registration number 2854
Management number2008D00232
Activity code 4773Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address20290 Borgo
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 890.00 890.00 890.00
AH Goodwill 660 808.00 660 808.00 660 808.00
AR Technical installations, industrial equipment and tools 34 092.00 14 661.00 19 431.00 34 092.00
AT Other tangible assets 293 653.00 252 440.00 41 212.00 293 653.00
BF Loans 13 900.00 13 900.00 13 900.00
BJ TOTAL (I) 1 003 343.00 267 991.00 735 352.00 1 003 343.00
BT Goods 178 143.00 178 143.00 178 143.00
BX Customers and related accounts 20 383.00 20 383.00 20 383.00
BZ Other receivables 3 876.00 3 876.00 3 876.00
CD Marketable securities 90 833.00 90 833.00 90 833.00
CF Cash and cash equivalents 477 766.00 477 766.00 477 766.00
CH Prepaid expenses 1 514.00 1 514.00 1 514.00
CJ TOTAL (II) 772 516.00 772 516.00 772 516.00
CO Grand total (0 to V) 1 775 859.00 267 991.00 1 507 868.00 1 775 859.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 254 134.00 254 134.00 254 134.00
DD Legal reserve (1) 34 398.00 34 398.00 34 398.00
DG Other reserves 180 000.00 80 000.00 180 000.00
DH Retained earnings 180 339.00 131 528.00 180 339.00
DI RESULTS FOR THE YEAR (Profit or Loss) 157 055.00 148 811.00 157 055.00
DL TOTAL (I) 805 926.00 648 871.00 805 926.00
DU Loans and Debts from Credit Institutions (3) 497 323.00 548 944.00 497 323.00
DV Miscellaneous Loans and Financial Debts (4) 3 077.00 3 776.00 3 077.00
DX Trade payables and related accounts 143 118.00 125 029.00 143 118.00
DY Tax and social security liabilities 58 424.00 33 963.00 58 424.00
EC TOTAL (IV) 701 941.00 711 713.00 701 941.00
EE Grand total (I to V) 1 507 868.00 1 360 584.00 1 507 868.00

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