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BALANCE SHEET (
2019-09-26)
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 | 2019-05-31 |
| Registry code | 7601 |
| Registration number | 1849 |
| Management number | 2014D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| 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 | 792.00 | 42.00 | 834.00 |
AT Other tangible assets | 223 421.00 | 87 783.00 | 135 638.00 | 223 421.00 |
BJ TOTAL (I) | 2 015 294.00 | 91 554.00 | 1 923 740.00 | 2 015 294.00 |
BT Goods | 188 011.00 | 188 011.00 | 188 011.00 | |
BV Advances and down payments on orders | 3 264.00 | 3 264.00 | 3 264.00 | |
BX Customers and related accounts | 45 225.00 | 45 225.00 | 45 225.00 | |
BZ Other receivables | 86 697.00 | 86 697.00 | 86 697.00 | |
CF Cash and cash equivalents | 87 718.00 | 87 718.00 | 87 718.00 | |
CH Prepaid expenses | 2 619.00 | 2 619.00 | 2 619.00 | |
CJ TOTAL (II) | 413 535.00 | 413 535.00 | 413 535.00 | |
CO Grand total (0 to V) | 2 428 829.00 | 91 554.00 | 2 337 275.00 | 2 428 829.00 |
CU Other investments | 8 060.00 | 8 060.00 | 8 060.00 | |
| 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 | 394 369.00 | 301 984.00 | 394 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 139.00 | 118 701.00 | 96 139.00 | |
DL TOTAL (I) | 633 509.00 | 563 686.00 | 633 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 306 324.00 | 1 433 707.00 | 1 306 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 659.00 | 49 144.00 | 50 659.00 | |
DX Trade payables and related accounts | 254 056.00 | 214 587.00 | 254 056.00 | |
DY Tax and social security liabilities | 92 456.00 | 87 052.00 | 92 456.00 | |
EA Other liabilities | 272.00 | 272.00 | 272.00 | |
EC TOTAL (IV) | 1 703 767.00 | 1 784 761.00 | 1 703 767.00 | |
EE Grand total (I to V) | 2 337 275.00 | 2 348 447.00 | 2 337 275.00 | |
EG Accrued income and payables due within one year | 543 839.00 | 492 791.00 | 543 839.00 | |
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