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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : PHARMACIE BRUN-FOUCAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE BRUN-FOUCAULT |
| Siren | 832405898 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003016 |
| Management number | 2017D00983 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 LANGLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 990.00 | 383.00 | 4 607.00 | 4 990.00 |
AH Goodwill | 1 205 000.00 | 1 205 000.00 | 1 205 000.00 | |
AT Other tangible assets | 203 789.00 | 168 822.00 | 34 967.00 | 203 789.00 |
BD Other fixed assets | 2 646.00 | 2 646.00 | 2 646.00 | |
BH Other financial assets | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 1 416 772.00 | 169 205.00 | 1 247 567.00 | 1 416 772.00 |
BT Goods | 175 911.00 | 175 911.00 | 175 911.00 | |
BX Customers and related accounts | 18 429.00 | 18 429.00 | 18 429.00 | |
BZ Other receivables | 85 157.00 | 85 157.00 | 85 157.00 | |
CF Cash and cash equivalents | 66 702.00 | 66 702.00 | 66 702.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 346 997.00 | 346 997.00 | 346 997.00 | |
CO Grand total (0 to V) | 1 763 769.00 | 169 205.00 | 1 594 564.00 | 1 763 769.00 |
CP Shares due in less than one year | 348.00 | 348.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 130 834.00 | 65 017.00 | 130 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 356.00 | 65 816.00 | 76 356.00 | |
DL TOTAL (I) | 218 190.00 | 141 834.00 | 218 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 730 916.00 | 825 859.00 | 730 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 320.00 | 413 694.00 | 425 320.00 | |
DX Trade payables and related accounts | 174 211.00 | 160 650.00 | 174 211.00 | |
DY Tax and social security liabilities | 45 927.00 | 42 149.00 | 45 927.00 | |
EC TOTAL (IV) | 1 376 374.00 | 1 442 351.00 | 1 376 374.00 | |
EE Grand total (I to V) | 1 594 564.00 | 1 584 185.00 | 1 594 564.00 | |
EG Accrued income and payables due within one year | 1 376 374.00 | 713 873.00 | 1 376 374.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 151.00 | 6 902.00 | 2 151.00 | |
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