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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : EURL BRIERE PHARMACIE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-08-31 | Complete |
| 2017-09-14 | Public | 2016-08-31 | Complete |
| Name | EURL BRIERE |
| Siren | 410799209 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9459 |
| Management number | 1997B70013 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284 352.00 | |||
040 Financial Assets | 2.00 | |||
044 Total Fixed Assets | 284 354.00 | |||
072 Receivables – Other | 146 687.00 | |||
084 Cash | 2 757 915.00 | |||
092 Prepaid expenses | 887.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 905 489.00 | |||
110 Total Assets | 3 189 843.00 | |||
120 Share or Individual Capital | 3 156 884.00 | |||
136 Profit for the Year | -12 376.00 | |||
142 Total Equity - Total I | 3 144 508.00 | |||
156 Loans and similar debts | 43 234.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | ||||
176 Total debts | 45 334.00 | |||
180 Liabilities Total | 3 189 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 938.00 | |||
226 Operating subsidies received | 2 860.00 | |||
232 Total operating income excluding VAT | 7 799.00 | |||
242 Other external expenses | 41 809.00 | 50 990.00 | 41 809.00 | |
244 Taxes, duties and similar payments | 18 850.00 | 2 093.00 | 18 850.00 | |
254 Depreciation and amortization | 5 648.00 | 5 648.00 | ||
264 Total operating expenses | 66 308.00 | 53 083.00 | 66 308.00 | |
270 Operating profit | -66 308.00 | -45 284.00 | -66 308.00 | |
280 Financial income | 49 802.00 | 47 761.00 | 49 802.00 | |
290 Exceptional income | 4 620.00 | 4 620.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
300 Exceptional expenses | 206.00 | |||
310 Profit or loss | -12 376.00 | 2 271.00 | -12 376.00 | |
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