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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PHARMACIE ALBRESPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ALBRESPY |
| Siren | 801360397 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/011758 |
| Management number | 2014D00228 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 139.00 | 139.00 | 139.00 | |
AH Goodwill | 1 293 000.00 | 1 293 000.00 | 1 293 000.00 | |
AT Other tangible assets | 144 236.00 | 91 765.00 | 52 471.00 | 144 236.00 |
BH Other financial assets | 18 704.00 | 2 439.00 | 16 265.00 | 18 704.00 |
BJ TOTAL (I) | 1 472 817.00 | 94 343.00 | 1 378 474.00 | 1 472 817.00 |
BT Goods | 121 983.00 | 121 983.00 | 121 983.00 | |
BX Customers and related accounts | 10 716.00 | 10 716.00 | 10 716.00 | |
BZ Other receivables | 16 629.00 | 16 629.00 | 16 629.00 | |
CD Marketable securities | 111 696.00 | 111 696.00 | 111 696.00 | |
CF Cash and cash equivalents | 124 743.00 | 124 743.00 | 124 743.00 | |
CH Prepaid expenses | 4 822.00 | 4 822.00 | 4 822.00 | |
CJ TOTAL (II) | 390 588.00 | 390 588.00 | 390 588.00 | |
CO Grand total (0 to V) | 1 863 405.00 | 94 343.00 | 1 769 062.00 | 1 863 405.00 |
CU Other investments | 16 738.00 | 16 738.00 | 16 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 322 851.00 | 186 123.00 | 322 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 350.00 | 136 728.00 | 137 350.00 | |
DL TOTAL (I) | 570 201.00 | 432 851.00 | 570 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 933 044.00 | 1 052 248.00 | 933 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 021.00 | 139 195.00 | 160 021.00 | |
DX Trade payables and related accounts | 79 460.00 | 88 083.00 | 79 460.00 | |
DY Tax and social security liabilities | 26 336.00 | 37 600.00 | 26 336.00 | |
DZ Fixed asset liabilities and related accounts | 10 265.00 | |||
EC TOTAL (IV) | 1 198 861.00 | 1 327 390.00 | 1 198 861.00 | |
EE Grand total (I to V) | 1 769 062.00 | 1 760 242.00 | 1 769 062.00 | |
EG Accrued income and payables due within one year | 386 219.00 | 394 347.00 | 386 219.00 | |
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