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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : PHARMACIE D'YVRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-04 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE D'YVRAC |
| Siren | 381329374 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 18468 |
| Management number | 2008D01666 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 YVRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 067.00 | 1 067.00 | 1 067.00 | |
AH Goodwill | 492 715.00 | 492 715.00 | 492 715.00 | |
AP Buildings | 7 489.00 | 7 489.00 | 7 489.00 | |
AR Technical installations, industrial equipment and tools | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 57 669.00 | 51 532.00 | 6 137.00 | 57 669.00 |
BD Other fixed assets | 2 512.00 | 2 512.00 | 2 512.00 | |
BH Other financial assets | 1 426.00 | 1 426.00 | 1 426.00 | |
BJ TOTAL (I) | 563 823.00 | 61 033.00 | 502 789.00 | 563 823.00 |
BT Goods | 57 297.00 | 57 297.00 | 57 297.00 | |
BX Customers and related accounts | 22 993.00 | 22 993.00 | 22 993.00 | |
BZ Other receivables | 28 998.00 | 28 998.00 | 28 998.00 | |
CF Cash and cash equivalents | 37 247.00 | 37 247.00 | 37 247.00 | |
CH Prepaid expenses | 3 136.00 | 3 136.00 | 3 136.00 | |
CJ TOTAL (II) | 149 670.00 | 149 670.00 | 149 670.00 | |
CO Grand total (0 to V) | 713 493.00 | 61 033.00 | 652 460.00 | 713 493.00 |
CP Shares due in less than one year | 1 426.00 | 1 426.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 573.00 | 4 573.00 | 4 573.00 | |
DD Legal reserve (1) | 457.00 | 457.00 | 457.00 | |
DG Other reserves | 46.00 | 46.00 | 46.00 | |
DH Retained earnings | 133 371.00 | 86 152.00 | 133 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 399.00 | 47 219.00 | 49 399.00 | |
DL TOTAL (I) | 187 847.00 | 138 448.00 | 187 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 441.00 | 302 740.00 | 264 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 807.00 | 102 054.00 | 102 807.00 | |
DX Trade payables and related accounts | 72 208.00 | 68 487.00 | 72 208.00 | |
DY Tax and social security liabilities | 25 157.00 | 27 655.00 | 25 157.00 | |
EC TOTAL (IV) | 464 613.00 | 500 936.00 | 464 613.00 | |
EE Grand total (I to V) | 652 460.00 | 639 383.00 | 652 460.00 | |
EG Accrued income and payables due within one year | 239 194.00 | 236 620.00 | 239 194.00 | |
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