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BALANCE SHEET (
2019-01-11)
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 | 2018-05-31 |
| Registry code | 7601 |
| Registration number | 49 |
| Management number | 2014D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| 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 | 2 979.00 | 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 | 762.00 | 72.00 | 834.00 |
AT Other tangible assets | 210 742.00 | 54 583.00 | 156 159.00 | 210 742.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 2 000 815.00 | 58 323.00 | 1 942 491.00 | 2 000 815.00 |
BT Goods | 178 734.00 | 178 734.00 | 178 734.00 | |
BV Advances and down payments on orders | 3 956.00 | 3 956.00 | 3 956.00 | |
BX Customers and related accounts | 36 057.00 | 36 057.00 | 36 057.00 | |
BZ Other receivables | 71 544.00 | 71 544.00 | 71 544.00 | |
CF Cash and cash equivalents | 112 840.00 | 112 840.00 | 112 840.00 | |
CH Prepaid expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
CJ TOTAL (II) | 405 955.00 | 405 955.00 | 405 955.00 | |
CO Grand total (0 to V) | 2 406 770.00 | 58 323.00 | 2 348 447.00 | 2 406 770.00 |
CU Other investments | 6 260.00 | 6 260.00 | 6 260.00 | |
| 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 | 13 000.00 | 13 000.00 | |
DG Other reserves | 301 984.00 | 211 886.00 | 301 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 701.00 | 116 414.00 | 118 701.00 | |
DL TOTAL (I) | 563 686.00 | 471 300.00 | 563 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 433 707.00 | 1 570 556.00 | 1 433 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 144.00 | 2 282.00 | 49 144.00 | |
DX Trade payables and related accounts | 214 587.00 | 222 564.00 | 214 587.00 | |
DY Tax and social security liabilities | 87 052.00 | 83 579.00 | 87 052.00 | |
EA Other liabilities | 272.00 | 191.00 | 272.00 | |
EC TOTAL (IV) | 1 784 761.00 | 1 879 172.00 | 1 784 761.00 | |
EE Grand total (I to V) | 2 348 447.00 | 2 350 473.00 | 2 348 447.00 | |
EG Accrued income and payables due within one year | 492 791.00 | 447 794.00 | 492 791.00 | |
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