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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : PHARMACIE ALBRESPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ALBRESPY |
| Siren | 801360397 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/011205 |
| Management number | 2014D00228 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 139.00 | 139.00 | 139.00 | |
AH Goodwill | 1 293 000.00 | 1 293 000.00 | 1 293 000.00 | |
AT Other tangible assets | 120 726.00 | 71 244.00 | 49 482.00 | 120 726.00 |
AX Advances and down payments | 1 160.00 | 1 160.00 | 1 160.00 | |
BH Other financial assets | 18 704.00 | 985.00 | 17 719.00 | 18 704.00 |
BJ TOTAL (I) | 1 450 467.00 | 72 368.00 | 1 378 099.00 | 1 450 467.00 |
BT Goods | 119 514.00 | 119 514.00 | 119 514.00 | |
BX Customers and related accounts | 6 291.00 | 6 291.00 | 6 291.00 | |
BZ Other receivables | 5 566.00 | 5 566.00 | 5 566.00 | |
CD Marketable securities | 106 004.00 | 106 004.00 | 106 004.00 | |
CF Cash and cash equivalents | 140 141.00 | 140 141.00 | 140 141.00 | |
CH Prepaid expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
CJ TOTAL (II) | 381 367.00 | 381 367.00 | 381 367.00 | |
CO Grand total (0 to V) | 1 831 834.00 | 72 368.00 | 1 759 466.00 | 1 831 834.00 |
CU Other investments | 16 738.00 | 16 738.00 | 16 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 61 179.00 | 61 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 945.00 | 71 179.00 | 124 945.00 | |
DL TOTAL (I) | 296 123.00 | 171 179.00 | 296 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 169 595.00 | 1 281 964.00 | 1 169 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 176.00 | 126 666.00 | 152 176.00 | |
DX Trade payables and related accounts | 75 961.00 | 79 120.00 | 75 961.00 | |
DY Tax and social security liabilities | 65 611.00 | 46 457.00 | 65 611.00 | |
EC TOTAL (IV) | 1 463 343.00 | 1 534 207.00 | 1 463 343.00 | |
EE Grand total (I to V) | 1 759 466.00 | 1 705 386.00 | 1 759 466.00 | |
EG Accrued income and payables due within one year | 408 065.00 | 364 612.00 | 408 065.00 | |
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