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BALANCE SHEET (
2018-10-26)
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 | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/008985 |
| Management number | 2004D00499 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 7 465.00 | 7 465.00 | |
AT Other tangible assets | 87 124.00 | 77 469.00 | 9 655.00 | 87 124.00 |
BD Other fixed assets | 1 383.00 | 1 383.00 | 1 383.00 | |
BH Other financial assets | 45 475.00 | 45 475.00 | 45 475.00 | |
BJ TOTAL (I) | 2 155 947.00 | 84 934.00 | 2 071 013.00 | 2 155 947.00 |
BT Goods | 188 879.00 | 188 879.00 | 188 879.00 | |
BX Customers and related accounts | 21 478.00 | 21 478.00 | 21 478.00 | |
BZ Other receivables | 41 735.00 | 41 735.00 | 41 735.00 | |
CF Cash and cash equivalents | 103 949.00 | 103 949.00 | 103 949.00 | |
CH Prepaid expenses | 96 996.00 | 96 996.00 | 96 996.00 | |
CJ TOTAL (II) | 453 037.00 | 453 037.00 | 453 037.00 | |
CO Grand total (0 to V) | 2 608 983.00 | 84 934.00 | 2 524 050.00 | 2 608 983.00 |
CP Shares due in less than one year | 45 475.00 | 45 475.00 | ||
| 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 | -233 223.00 | -248 217.00 | -233 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 001.00 | 14 994.00 | 60 001.00 | |
DL TOTAL (I) | 83 922.00 | 23 921.00 | 83 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 216 360.00 | 2 319 285.00 | 2 216 360.00 | |
DX Trade payables and related accounts | 173 450.00 | 93 896.00 | 173 450.00 | |
DY Tax and social security liabilities | 50 318.00 | 45 955.00 | 50 318.00 | |
EC TOTAL (IV) | 2 440 128.00 | 2 459 137.00 | 2 440 128.00 | |
EE Grand total (I to V) | 2 524 050.00 | 2 483 058.00 | 2 524 050.00 | |
EG Accrued income and payables due within one year | 2 440 128.00 | 2 459 137.00 | 2 440 128.00 | |
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