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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PHARMACIE DU BRAS CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-12 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE DU BRAS CREUX |
| Siren | 824018071 |
| Closing | 2022-09-30 |
| Registry code | 9742 |
| Registration number | 1330 |
| Management number | 2016D00320 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 045.00 | 2 249.00 | 4 796.00 | 7 045.00 |
AH Goodwill | 810 000.00 | 810 000.00 | 810 000.00 | |
AR Technical installations, industrial equipment and tools | 3 939.00 | 2 336.00 | 1 603.00 | 3 939.00 |
AT Other tangible assets | 53 416.00 | 23 745.00 | 29 671.00 | 53 416.00 |
BD Other fixed assets | 450.00 | 450.00 | 450.00 | |
BH Other financial assets | 542.00 | 542.00 | 542.00 | |
BJ TOTAL (I) | 875 393.00 | 28 330.00 | 847 062.00 | 875 393.00 |
BT Goods | 91 551.00 | 91 551.00 | 91 551.00 | |
BV Advances and down payments on orders | 6 016.00 | 6 016.00 | 6 016.00 | |
BX Customers and related accounts | 8 909.00 | 189.00 | 8 720.00 | 8 909.00 |
BZ Other receivables | 4 035.00 | 4 035.00 | 4 035.00 | |
CF Cash and cash equivalents | 71 528.00 | 71 528.00 | 71 528.00 | |
CH Prepaid expenses | 20 496.00 | 20 496.00 | 20 496.00 | |
CJ TOTAL (II) | 202 537.00 | 189.00 | 202 348.00 | 202 537.00 |
CO Grand total (0 to V) | 1 077 931.00 | 28 519.00 | 1 049 411.00 | 1 077 931.00 |
CP Shares due in less than one year | 542.00 | 542.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 311 368.00 | 220 567.00 | 311 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 977.00 | 90 800.00 | 91 977.00 | |
DL TOTAL (I) | 425 345.00 | 333 368.00 | 425 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 553 884.00 | 655 893.00 | 553 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 80 709.00 | 301.00 | |
DW Advances and down payments received on current orders | 32.00 | |||
DX Trade payables and related accounts | 43 980.00 | 49 474.00 | 43 980.00 | |
DY Tax and social security liabilities | 24 738.00 | 38 191.00 | 24 738.00 | |
EA Other liabilities | 1 161.00 | 1 176.00 | 1 161.00 | |
EC TOTAL (IV) | 624 065.00 | 825 478.00 | 624 065.00 | |
EE Grand total (I to V) | 1 049 411.00 | 1 158 847.00 | 1 049 411.00 | |
EG Accrued income and payables due within one year | 170 251.00 | 274 612.00 | 170 251.00 | |
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