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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : PHARMACIE ISSARTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE ISSARTEL |
| Siren | 479476129 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/000516 |
| Management number | 2004D00499 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 SAINT-VALLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 014 500.00 | 2 014 500.00 | 2 014 500.00 | |
AR Technical installations, industrial equipment and tools | 7 465.00 | 6 828.00 | 637.00 | 7 465.00 |
AT Other tangible assets | 87 124.00 | 69 173.00 | 17 951.00 | 87 124.00 |
BD Other fixed assets | 1 373.00 | 1 373.00 | 1 373.00 | |
BH Other financial assets | 42 975.00 | 42 975.00 | 42 975.00 | |
BJ TOTAL (I) | 2 153 438.00 | 76 001.00 | 2 077 437.00 | 2 153 438.00 |
BT Goods | 176 549.00 | 176 549.00 | 176 549.00 | |
BX Customers and related accounts | 9 517.00 | 9 517.00 | 9 517.00 | |
BZ Other receivables | 55 907.00 | 55 907.00 | 55 907.00 | |
CF Cash and cash equivalents | 33 279.00 | 33 279.00 | 33 279.00 | |
CH Prepaid expenses | 130 370.00 | 130 370.00 | 130 370.00 | |
CJ TOTAL (II) | 405 621.00 | 405 621.00 | 405 621.00 | |
CO Grand total (0 to V) | 2 559 059.00 | 76 001.00 | 2 483 058.00 | 2 559 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 243 944.00 | 243 944.00 | 243 944.00 | |
DH Retained earnings | -248 217.00 | -224 064.00 | -248 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 994.00 | -24 153.00 | 14 994.00 | |
DL TOTAL (I) | 23 921.00 | 8 928.00 | 23 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 319 285.00 | 2 408 035.00 | 2 319 285.00 | |
DX Trade payables and related accounts | 93 896.00 | 99 001.00 | 93 896.00 | |
DY Tax and social security liabilities | 45 955.00 | 46 723.00 | 45 955.00 | |
EC TOTAL (IV) | 2 459 137.00 | 2 553 760.00 | 2 459 137.00 | |
EE Grand total (I to V) | 2 483 058.00 | 2 562 688.00 | 2 483 058.00 | |
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