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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : PHARMACIE BRUNEAU BIGOT ANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE BRUNEAU BIGOT ANNICK |
| Siren | 794088369 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 2224 |
| Management number | 2013D00384 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 SAINT FLOVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
AR Technical installations, industrial equipment and tools | 6 067.00 | 3 615.00 | 2 452.00 | 6 067.00 |
AT Other tangible assets | 126 573.00 | 47 898.00 | 78 674.00 | 126 573.00 |
BD Other fixed assets | 5 460.00 | 5 460.00 | 5 460.00 | |
BJ TOTAL (I) | 999 702.00 | 51 514.00 | 948 187.00 | 999 702.00 |
BL Raw materials, supplies | 1 624.00 | 1 624.00 | 1 624.00 | |
BT Goods | 78 151.00 | 78 151.00 | 78 151.00 | |
BX Customers and related accounts | 45 805.00 | 45 805.00 | 45 805.00 | |
BZ Other receivables | 42 038.00 | 42 038.00 | 42 038.00 | |
CF Cash and cash equivalents | 52 083.00 | 52 083.00 | 52 083.00 | |
CH Prepaid expenses | 3 082.00 | 3 082.00 | 3 082.00 | |
CJ TOTAL (II) | 222 785.00 | 222 785.00 | 222 785.00 | |
CO Grand total (0 to V) | 1 222 487.00 | 51 514.00 | 1 170 973.00 | 1 222 487.00 |
CU Other investments | 11 600.00 | 11 600.00 | 11 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 17 225.00 | 20 000.00 | |
DG Other reserves | 339 772.00 | 54 076.00 | 339 772.00 | |
DH Retained earnings | 233 204.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 330.00 | 55 266.00 | 60 330.00 | |
DL TOTAL (I) | 620 103.00 | 559 772.00 | 620 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 526.00 | 322 738.00 | 239 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 309.00 | 189 890.00 | 201 309.00 | |
DX Trade payables and related accounts | 66 808.00 | 72 959.00 | 66 808.00 | |
DY Tax and social security liabilities | 39 000.00 | 31 876.00 | 39 000.00 | |
EA Other liabilities | 4 226.00 | 221.00 | 4 226.00 | |
EC TOTAL (IV) | 550 869.00 | 617 686.00 | 550 869.00 | |
EE Grand total (I to V) | 1 170 973.00 | 1 177 458.00 | 1 170 973.00 | |
EG Accrued income and payables due within one year | 378 159.00 | |||
EI Including equity loans | 201 309.00 | 201 309.00 | ||
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