Grow your business safely with PHARMACIE LA BRUYERE
All the information you need about PHARMACIE LA BRUYERE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LA BRUYERE >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PHARMACIE LA BRUYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LA BRUYERE |
| Siren | 534072566 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010022 |
| Management number | 2011D00632 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 141.00 | 1 141.00 | 1 141.00 | |
AH Goodwill | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
AR Technical installations, industrial equipment and tools | 8 617.00 | 7 541.00 | 1 076.00 | 8 617.00 |
AT Other tangible assets | 25 894.00 | 24 927.00 | 967.00 | 25 894.00 |
BJ TOTAL (I) | 1 070 653.00 | 33 610.00 | 1 037 043.00 | 1 070 653.00 |
BT Goods | 131 298.00 | 131 298.00 | 131 298.00 | |
BX Customers and related accounts | 31 863.00 | 31 863.00 | 31 863.00 | |
BZ Other receivables | 1 268.00 | 1 268.00 | 1 268.00 | |
CF Cash and cash equivalents | 53 494.00 | 53 494.00 | 53 494.00 | |
CJ TOTAL (II) | 217 922.00 | 217 922.00 | 217 922.00 | |
CO Grand total (0 to V) | 1 288 575.00 | 33 610.00 | 1 254 965.00 | 1 288 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 21 788.00 | 19 577.00 | 21 788.00 | |
DG Other reserves | 413 974.00 | 371 967.00 | 413 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 189.00 | 44 218.00 | 81 189.00 | |
DL TOTAL (I) | 816 951.00 | 735 763.00 | 816 951.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 204.00 | 326 113.00 | 260 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 132 466.00 | 141 405.00 | 132 466.00 | |
DY Tax and social security liabilities | 35 343.00 | 31 758.00 | 35 343.00 | |
EA Other liabilities | 28.00 | |||
EC TOTAL (IV) | 438 014.00 | 509 303.00 | 438 014.00 | |
EE Grand total (I to V) | 1 254 965.00 | 1 245 066.00 | 1 254 965.00 | |
EG Accrued income and payables due within one year | 245 825.00 | 249 099.00 | 245 825.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 070 653.00 | 1 070 653.00 | ||
I4 DECREASES Grand Total | 1 070 653.00 | |||
IO DECREASES Total including other intangible assets | 1 036 141.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 511.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 036 141.00 | 1 036 141.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 511.00 | 34 511.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 402.00 | 2 208.00 | 31 402.00 | |
PE DEPRECIATION Total including other intangible assets | 1 141.00 | 1 141.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 30 260.00 | 2 208.00 | 30 260.00 | |
all companies in France
Complete and comprehensive database.
