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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PHARMACIE MURACCIOLE BRIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE MURACCIOLE BRIZI |
| Siren | 399049840 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4561 |
| Management number | 2008D00232 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 890.00 | 890.00 | |
AH Goodwill | 660 808.00 | 660 808.00 | 660 808.00 | |
AR Technical installations, industrial equipment and tools | 34 092.00 | 20 487.00 | 13 605.00 | 34 092.00 |
AT Other tangible assets | 286 293.00 | 244 446.00 | 41 847.00 | 286 293.00 |
BF Loans | 12 100.00 | 12 100.00 | 12 100.00 | |
BJ TOTAL (I) | 994 183.00 | 265 823.00 | 728 360.00 | 994 183.00 |
BT Goods | 174 643.00 | 174 643.00 | 174 643.00 | |
BV Advances and down payments on orders | 1 776.00 | 1 776.00 | 1 776.00 | |
BX Customers and related accounts | 37 473.00 | 37 473.00 | 37 473.00 | |
BZ Other receivables | 4 402.00 | 4 402.00 | 4 402.00 | |
CD Marketable securities | 200 073.00 | 200 073.00 | 200 073.00 | |
CF Cash and cash equivalents | 558 457.00 | 558 457.00 | 558 457.00 | |
CH Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
CJ TOTAL (II) | 978 483.00 | 978 483.00 | 978 483.00 | |
CO Grand total (0 to V) | 1 972 666.00 | 265 823.00 | 1 706 843.00 | 1 972 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 134.00 | 254 134.00 | 254 134.00 | |
DD Legal reserve (1) | 34 398.00 | 34 398.00 | 34 398.00 | |
DG Other reserves | 280 000.00 | 180 000.00 | 280 000.00 | |
DH Retained earnings | 237 394.00 | 180 339.00 | 237 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 649.00 | 157 055.00 | 201 649.00 | |
DL TOTAL (I) | 1 007 575.00 | 805 926.00 | 1 007 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 445 000.00 | 497 323.00 | 445 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 844.00 | 3 077.00 | 13 844.00 | |
DX Trade payables and related accounts | 161 456.00 | 143 118.00 | 161 456.00 | |
DY Tax and social security liabilities | 78 968.00 | 58 424.00 | 78 968.00 | |
EC TOTAL (IV) | 699 267.00 | 701 941.00 | 699 267.00 | |
EE Grand total (I to V) | 1 706 843.00 | 1 507 868.00 | 1 706 843.00 | |
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