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BALANCE SHEET (
2023-05-24)
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 | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006742 |
| Management number | 2011D00632 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| 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 | 717.00 | 717.00 | 717.00 | |
AT Other tangible assets | 29 664.00 | 25 811.00 | 3 854.00 | 29 664.00 |
BJ TOTAL (I) | 1 066 523.00 | 27 669.00 | 1 038 854.00 | 1 066 523.00 |
BT Goods | 123 023.00 | 123 023.00 | 123 023.00 | |
BX Customers and related accounts | 30 073.00 | 30 073.00 | 30 073.00 | |
BZ Other receivables | 7 812.00 | 7 812.00 | 7 812.00 | |
CF Cash and cash equivalents | 23 946.00 | 23 946.00 | 23 946.00 | |
CH Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
CJ TOTAL (II) | 186 087.00 | 186 087.00 | 186 087.00 | |
CO Grand total (0 to V) | 1 252 609.00 | 27 669.00 | 1 224 940.00 | 1 252 609.00 |
| 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) | 25 848.00 | 21 788.00 | 25 848.00 | |
DG Other reserves | 491 104.00 | 413 974.00 | 491 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 278.00 | 81 189.00 | 73 278.00 | |
DL TOTAL (I) | 890 229.00 | 816 951.00 | 890 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 189.00 | 260 204.00 | 192 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 117 693.00 | 132 466.00 | 117 693.00 | |
DY Tax and social security liabilities | 13 988.00 | 35 343.00 | 13 988.00 | |
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 334 711.00 | 438 014.00 | 334 711.00 | |
EE Grand total (I to V) | 1 224 940.00 | 1 254 965.00 | 1 224 940.00 | |
EG Accrued income and payables due within one year | 212 711.00 | 245 825.00 | 212 711.00 | |
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