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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : PHARMACIE BRAUD ET SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-11-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE BRAUD ET SAINT LOUIS |
| Siren | 754063600 |
| Closing | 2018-11-30 |
| Registry code | 3303 |
| Registration number | 2236 |
| Management number | 2012B00459 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33820 BRAUD ET SAINT LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 079.00 | 10 079.00 | 10 079.00 | |
BX Customers and related accounts | 34 775.00 | 34 775.00 | 34 775.00 | |
BZ Other receivables | 1 250 179.00 | 1 250 179.00 | 1 250 179.00 | |
CD Marketable securities | 13 803.00 | 13 803.00 | 13 803.00 | |
CF Cash and cash equivalents | 113 312.00 | 113 312.00 | 113 312.00 | |
CH Prepaid expenses | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 1 412 741.00 | 1 412 741.00 | 1 412 741.00 | |
CO Grand total (0 to V) | 1 422 820.00 | 1 422 820.00 | 1 422 820.00 | |
CU Other investments | 10 079.00 | 10 079.00 | 10 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 363 596.00 | 363 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 038.00 | -42 038.00 | ||
DL TOTAL (I) | 431 558.00 | 431 558.00 | ||
DU Loans and Debts from Credit Institutions (3) | 622 231.00 | 622 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 554.00 | 241 554.00 | ||
DX Trade payables and related accounts | 104 267.00 | 104 267.00 | ||
DY Tax and social security liabilities | 23 211.00 | 23 211.00 | ||
EC TOTAL (IV) | 991 263.00 | 991 263.00 | ||
EE Grand total (I to V) | 1 422 820.00 | 1 422 820.00 | ||
EG Accrued income and payables due within one year | 991 263.00 | 991 263.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 241 554.00 | 241 554.00 | 241 554.00 | |
8B Suppliers and Related Accounts | 104 267.00 | 104 267.00 | 104 267.00 | |
VG Loans with a maturity of up to one year at origin | 622 231.00 | 622 231.00 | 622 231.00 | |
VQ Other Taxes, Duties, and Similar Debts | 23 211.00 | 23 211.00 | 23 211.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 285 626.00 | 1 285 626.00 | 1 285 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 991 263.00 | 991 263.00 | 991 263.00 | |
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