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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : PHARMACIE BRUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRUCHET |
| Siren | 801696618 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 1901 |
| Management number | 2014D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 759.00 | 4 759.00 | 4 759.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AR Technical installations, industrial equipment and tools | 5 498.00 | 4 174.00 | 1 324.00 | 5 498.00 |
AT Other tangible assets | 122 604.00 | 67 405.00 | 55 199.00 | 122 604.00 |
BD Other fixed assets | 902.00 | 902.00 | 902.00 | |
BH Other financial assets | 18 145.00 | 3 114.00 | 15 031.00 | 18 145.00 |
BJ TOTAL (I) | 1 431 907.00 | 79 452.00 | 1 352 455.00 | 1 431 907.00 |
BT Goods | 235 783.00 | 235 783.00 | 235 783.00 | |
BX Customers and related accounts | 78 510.00 | 78 510.00 | 78 510.00 | |
BZ Other receivables | 3 934.00 | 3 934.00 | 3 934.00 | |
CD Marketable securities | 57 937.00 | 57 937.00 | 57 937.00 | |
CF Cash and cash equivalents | 80 691.00 | 80 691.00 | 80 691.00 | |
CH Prepaid expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
CJ TOTAL (II) | 460 649.00 | 460 649.00 | 460 649.00 | |
CO Grand total (0 to V) | 1 892 557.00 | 79 452.00 | 1 813 104.00 | 1 892 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 711 070.00 | 563 681.00 | 711 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 592.00 | 157 389.00 | 171 592.00 | |
DL TOTAL (I) | 992 662.00 | 831 070.00 | 992 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 653 001.00 | 802 743.00 | 653 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 192.00 | 1 040.00 | |
DX Trade payables and related accounts | 114 373.00 | 127 745.00 | 114 373.00 | |
DY Tax and social security liabilities | 50 945.00 | 28 662.00 | 50 945.00 | |
EA Other liabilities | 1 082.00 | 1 121.00 | 1 082.00 | |
EB Prepaid income (2) | 819.00 | |||
EC TOTAL (IV) | 820 442.00 | 961 282.00 | 820 442.00 | |
EE Grand total (I to V) | 1 813 104.00 | 1 792 352.00 | 1 813 104.00 | |
EI Including equity loans | 1 040.00 | 1 040.00 | ||
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