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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : PHARMACIE DU PONT DE L YERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-26 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-11 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-17 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE DU PONT DE L YERES |
| Siren | 800655342 |
| Closing | 2017-05-31 |
| Registry code | 7601 |
| Registration number | 89 |
| Management number | 2014D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76910 Criel-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 979.00 | 1 396.00 | 1 583.00 | 2 979.00 |
AH Goodwill | 1 780 000.00 | 1 780 000.00 | 1 780 000.00 | |
AR Technical installations, industrial equipment and tools | 834.00 | 685.00 | 149.00 | 834.00 |
AT Other tangible assets | 200 254.00 | 22 231.00 | 178 023.00 | 200 254.00 |
AV Fixed assets in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
BJ TOTAL (I) | 1 990 041.00 | 24 312.00 | 1 965 729.00 | 1 990 041.00 |
BT Goods | 200 495.00 | 200 495.00 | 200 495.00 | |
BX Customers and related accounts | 44 026.00 | 44 026.00 | 44 026.00 | |
BZ Other receivables | 55 124.00 | 55 124.00 | 55 124.00 | |
CF Cash and cash equivalents | 83 239.00 | 83 239.00 | 83 239.00 | |
CH Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
CJ TOTAL (II) | 384 743.00 | 384 743.00 | 384 743.00 | |
CO Grand total (0 to V) | 2 374 785.00 | 24 312.00 | 2 350 473.00 | 2 374 785.00 |
CU Other investments | 4 410.00 | 4 410.00 | 4 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 6 500.00 | 13 000.00 | |
DG Other reserves | 211 886.00 | 77 459.00 | 211 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 414.00 | 193 559.00 | 116 414.00 | |
DL TOTAL (I) | 471 300.00 | 407 518.00 | 471 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 570 556.00 | 1 512 332.00 | 1 570 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 282.00 | 20 838.00 | 2 282.00 | |
DX Trade payables and related accounts | 222 564.00 | 229 545.00 | 222 564.00 | |
DY Tax and social security liabilities | 83 579.00 | 102 729.00 | 83 579.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 1 879 172.00 | 1 865 635.00 | 1 879 172.00 | |
EE Grand total (I to V) | 2 350 473.00 | 2 273 153.00 | 2 350 473.00 | |
EG Accrued income and payables due within one year | 447 794.00 | 470 681.00 | 447 794.00 | |
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