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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PHARMACIE BRENEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE BRENEY |
| Siren | 502381833 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 16314 |
| Management number | 2008D00050 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73410 La Biolle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 801.00 | 3 801.00 | 3 801.00 | |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AR Technical installations, industrial equipment and tools | 3 272.00 | 2 619.00 | 653.00 | 3 272.00 |
AT Other tangible assets | 67 077.00 | 58 608.00 | 8 469.00 | 67 077.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 824 240.00 | 65 028.00 | 759 212.00 | 824 240.00 |
BT Goods | 82 103.00 | 82 103.00 | 82 103.00 | |
BX Customers and related accounts | 3 201.00 | 3 201.00 | 3 201.00 | |
BZ Other receivables | 7 634.00 | 7 634.00 | 7 634.00 | |
CF Cash and cash equivalents | 19 879.00 | 19 879.00 | 19 879.00 | |
CH Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
CJ TOTAL (II) | 113 887.00 | 113 887.00 | 113 887.00 | |
CO Grand total (0 to V) | 938 127.00 | 65 028.00 | 873 099.00 | 938 127.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | 106 000.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DG Other reserves | 528 952.00 | 474 689.00 | 528 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 033.00 | 54 263.00 | 46 033.00 | |
DL TOTAL (I) | 691 585.00 | 645 552.00 | 691 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 035.00 | 77 429.00 | 55 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 824.00 | 12 314.00 | 4 824.00 | |
DX Trade payables and related accounts | 80 772.00 | 87 102.00 | 80 772.00 | |
DY Tax and social security liabilities | 40 884.00 | 36 710.00 | 40 884.00 | |
EC TOTAL (IV) | 181 515.00 | 213 555.00 | 181 515.00 | |
EE Grand total (I to V) | 873 099.00 | 859 107.00 | 873 099.00 | |
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