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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-22 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-04 | Public | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE BRUNET-PARMENTIER |
| Siren | 518928684 |
| Closing | 2021-08-31 |
| Registry code | 1801 |
| Registration number | 977 |
| Management number | 2009D00297 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 14 882.00 | 14 882.00 | 14 882.00 | |
040 Financial Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 225 618.00 | 225 618.00 | 225 618.00 | |
060 Merchandise inventory | 182 279.00 | 182 279.00 | 182 279.00 | |
068 Receivables – Trade and related accounts | 35 307.00 | 35 307.00 | 35 307.00 | |
072 Receivables – Other | 9 151.00 | 9 151.00 | 9 151.00 | |
084 Cash | 220 356.00 | 220 356.00 | 220 356.00 | |
092 Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 449 836.00 | 449 836.00 | 449 836.00 | |
110 Total Assets | 675 455.00 | 675 455.00 | 675 455.00 | |
120 Share or Individual Capital | 208 165.00 | |||
136 Profit for the Year | 77 031.00 | |||
142 Total Equity - Total I | 285 196.00 | |||
156 Loans and similar debts | 238 745.00 | |||
166 Suppliers and related accounts | 126 472.00 | |||
172 Other debts | 25 042.00 | |||
176 Total debts | 390 259.00 | |||
180 Liabilities Total | 675 455.00 | |||
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