Grow your business safely with PHARMACIE BRUNEAU BIGOT ANNICK
All the information you need about PHARMACIE BRUNEAU BIGOT ANNICK to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BRUNEAU BIGOT ANNICK >
BALANCE SHEET (
2022-10-26)
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 | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 12037 |
| Management number | 2013D00384 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 | 6 068.00 | 4 710.00 | 1 357.00 | 6 068.00 |
AT Other tangible assets | 128 341.00 | 58 872.00 | 69 469.00 | 128 341.00 |
BD Other fixed assets | 5 541.00 | 5 541.00 | 5 541.00 | |
BJ TOTAL (I) | 1 001 550.00 | 63 582.00 | 937 967.00 | 1 001 550.00 |
BL Raw materials, supplies | 1 267.00 | 1 267.00 | 1 267.00 | |
BT Goods | 76 409.00 | 76 409.00 | 76 409.00 | |
BX Customers and related accounts | 36 668.00 | 36 668.00 | 36 668.00 | |
BZ Other receivables | 44 316.00 | 44 316.00 | 44 316.00 | |
CF Cash and cash equivalents | 41 333.00 | 41 333.00 | 41 333.00 | |
CH Prepaid expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
CJ TOTAL (II) | 206 177.00 | 206 177.00 | 206 177.00 | |
CO Grand total (0 to V) | 1 207 726.00 | 63 582.00 | 1 144 144.00 | 1 207 726.00 |
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 | 20 000.00 | 20 000.00 | |
DG Other reserves | 400 103.00 | 339 773.00 | 400 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 944.00 | 60 331.00 | 80 944.00 | |
DL TOTAL (I) | 701 047.00 | 620 103.00 | 701 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 948.00 | 239 526.00 | 154 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 962.00 | 201 310.00 | 197 962.00 | |
DX Trade payables and related accounts | 44 406.00 | 66 808.00 | 44 406.00 | |
DY Tax and social security liabilities | 42 863.00 | 39 000.00 | 42 863.00 | |
EA Other liabilities | 2 918.00 | 4 226.00 | 2 918.00 | |
EC TOTAL (IV) | 443 096.00 | 550 870.00 | 443 096.00 | |
EE Grand total (I to V) | 1 144 144.00 | 1 170 973.00 | 1 144 144.00 | |
EI Including equity loans | 197 962.00 | 197 962.00 | ||
all companies in France
Complete and comprehensive database.
