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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-26 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE LA LOIRE |
| Siren | 531828291 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 122 |
| Management number | 2011D00229 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 347 500.00 | 1 347 500.00 | 1 347 500.00 | |
AP Buildings | 23 452.00 | 22 748.00 | 704.00 | 23 452.00 |
AR Technical installations, industrial equipment and tools | 2 850.00 | 1 417.00 | 1 433.00 | 2 850.00 |
AT Other tangible assets | 62 458.00 | 50 394.00 | 12 064.00 | 62 458.00 |
BJ TOTAL (I) | 1 438 977.00 | 74 559.00 | 1 364 419.00 | 1 438 977.00 |
BT Goods | 78 936.00 | 78 936.00 | 78 936.00 | |
BX Customers and related accounts | 39 421.00 | 39 421.00 | 39 421.00 | |
BZ Other receivables | 28 702.00 | 28 702.00 | 28 702.00 | |
CF Cash and cash equivalents | 25 024.00 | 25 024.00 | 25 024.00 | |
CH Prepaid expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
CJ TOTAL (II) | 175 709.00 | 175 709.00 | 175 709.00 | |
CO Grand total (0 to V) | 1 614 687.00 | 74 559.00 | 1 540 128.00 | 1 614 687.00 |
CU Other investments | 2 718.00 | 2 718.00 | 2 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 331 234.00 | 331 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 812.00 | 68 812.00 | ||
DL TOTAL (I) | 730 045.00 | 730 045.00 | ||
DQ Provisions for Expenses | 15 500.00 | 15 500.00 | ||
DR TOTAL (IV) | 15 500.00 | 15 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641 644.00 | 641 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 149.00 | 53 149.00 | ||
DX Trade payables and related accounts | 82 564.00 | 82 564.00 | ||
DY Tax and social security liabilities | 17 008.00 | 17 008.00 | ||
EA Other liabilities | 218.00 | 218.00 | ||
EC TOTAL (IV) | 794 582.00 | 794 582.00 | ||
EE Grand total (I to V) | 1 540 128.00 | 1 540 128.00 | ||
EG Accrued income and payables due within one year | 272 598.00 | 272 598.00 | ||
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