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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-02 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE L AVENT |
| Siren | 528181043 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 2409 |
| Management number | 2010D00588 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01470 SERRIERES DE BRIORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 398.00 | 1 967.00 | 1 431.00 | 3 398.00 |
AH Goodwill | 583 434.00 | 583 434.00 | 583 434.00 | |
AR Technical installations, industrial equipment and tools | 4 435.00 | 4 435.00 | 4 435.00 | |
AT Other tangible assets | 134 149.00 | 74 283.00 | 59 866.00 | 134 149.00 |
BD Other fixed assets | 5 661.00 | 5 661.00 | 5 661.00 | |
BH Other financial assets | 12 506.00 | 12 506.00 | 12 506.00 | |
BJ TOTAL (I) | 743 583.00 | 80 685.00 | 662 898.00 | 743 583.00 |
BT Goods | 140 518.00 | 140 518.00 | 140 518.00 | |
BX Customers and related accounts | 27 639.00 | 27 639.00 | 27 639.00 | |
BZ Other receivables | 109 786.00 | 109 786.00 | 109 786.00 | |
CF Cash and cash equivalents | 22 102.00 | 22 102.00 | 22 102.00 | |
CH Prepaid expenses | 26 521.00 | 26 521.00 | 26 521.00 | |
CJ TOTAL (II) | 326 566.00 | 326 566.00 | 326 566.00 | |
CO Grand total (0 to V) | 1 070 149.00 | 80 685.00 | 989 464.00 | 1 070 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 230 567.00 | 179 030.00 | 230 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 733.00 | 79 537.00 | 85 733.00 | |
DL TOTAL (I) | 404 300.00 | 346 567.00 | 404 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 391 180.00 | 391 731.00 | 391 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 232.00 | 122 066.00 | 42 232.00 | |
DX Trade payables and related accounts | 95 227.00 | 66 077.00 | 95 227.00 | |
DY Tax and social security liabilities | 56 525.00 | 62 597.00 | 56 525.00 | |
EC TOTAL (IV) | 585 164.00 | 642 471.00 | 585 164.00 | |
EE Grand total (I to V) | 989 464.00 | 989 037.00 | 989 464.00 | |
EG Accrued income and payables due within one year | 269 360.00 | 329 863.00 | 269 360.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 211.00 | |||
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