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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : PHARMACIE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE BRUN |
| Siren | 799929583 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3183 |
| Management number | 2014B00068 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Lézignan-la-Cèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 875 388.00 | 875 388.00 | 875 388.00 | |
014 Intangible Assets - Other | 21 102.00 | 12 407.00 | 8 696.00 | 21 102.00 |
028 Tangible Assets | 85 177.00 | 38 955.00 | 46 223.00 | 85 177.00 |
040 Financial Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
044 Total Fixed Assets | 986 091.00 | 51 361.00 | 934 729.00 | 986 091.00 |
060 Merchandise inventory | 107 201.00 | 107 201.00 | 107 201.00 | |
072 Receivables – Other | 7 579.00 | 7 579.00 | 7 579.00 | |
080 Sellable securities | 30 055.00 | 30 055.00 | 30 055.00 | |
084 Cash | 137 495.00 | 137 495.00 | 137 495.00 | |
088 Cash | 36 702.00 | 36 702.00 | 36 702.00 | |
092 Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 320 517.00 | 320 517.00 | 320 517.00 | |
110 Total Assets | 1 306 607.00 | 51 361.00 | 1 255 246.00 | 1 306 607.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 12 165.00 | |||
136 Profit for the Year | 99 278.00 | |||
142 Total Equity - Total I | 551 444.00 | |||
156 Loans and similar debts | 562 584.00 | |||
166 Suppliers and related accounts | 118 072.00 | |||
172 Other debts | 23 146.00 | |||
176 Total debts | 703 802.00 | |||
180 Liabilities Total | 1 255 246.00 | |||
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