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BALANCE SHEET (
2018-08-27)
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 | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 16682 |
| Management number | 2008D01666 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| 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 | 84 599.00 | 55 403.00 | 29 196.00 | 84 599.00 |
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) | 590 753.00 | 64 905.00 | 525 848.00 | 590 753.00 |
BT Goods | 57 216.00 | 57 216.00 | 57 216.00 | |
BX Customers and related accounts | 26 838.00 | 26 838.00 | 26 838.00 | |
BZ Other receivables | 37 365.00 | 37 365.00 | 37 365.00 | |
CF Cash and cash equivalents | 22 376.00 | 22 376.00 | 22 376.00 | |
CH Prepaid expenses | 4 767.00 | 4 767.00 | 4 767.00 | |
CJ TOTAL (II) | 148 562.00 | 148 562.00 | 148 562.00 | |
CO Grand total (0 to V) | 739 315.00 | 64 905.00 | 674 410.00 | 739 315.00 |
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 | 182 770.00 | 133 371.00 | 182 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 545.00 | 49 399.00 | 49 545.00 | |
DL TOTAL (I) | 237 392.00 | 187 847.00 | 237 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 250.00 | 264 441.00 | 250 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 932.00 | 102 807.00 | 104 932.00 | |
DX Trade payables and related accounts | 66 958.00 | 72 208.00 | 66 958.00 | |
DY Tax and social security liabilities | 14 723.00 | 25 157.00 | 14 723.00 | |
EA Other liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 437 019.00 | 464 613.00 | 437 019.00 | |
EE Grand total (I to V) | 674 410.00 | 652 460.00 | 674 410.00 | |
EG Accrued income and payables due within one year | 231 564.00 | 239 194.00 | 231 564.00 | |
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