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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : PHARMACIE ICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE ICARD |
| Siren | 820540326 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13049 |
| Management number | 2017D00352 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 JACOB BELLECOMBETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 661 000.00 | 1 661 000.00 | 1 661 000.00 | |
AR Technical installations, industrial equipment and tools | 3 700.00 | 2 371.00 | 1 329.00 | 3 700.00 |
AT Other tangible assets | 105 300.00 | 24 169.00 | 81 131.00 | 105 300.00 |
BH Other financial assets | 15 386.00 | 15 386.00 | 15 386.00 | |
BJ TOTAL (I) | 1 785 386.00 | 26 540.00 | 1 758 846.00 | 1 785 386.00 |
BT Goods | 154 994.00 | 154 994.00 | 154 994.00 | |
BX Customers and related accounts | 38 316.00 | 38 316.00 | 38 316.00 | |
BZ Other receivables | 44 473.00 | 44 473.00 | 44 473.00 | |
CD Marketable securities | 78 600.00 | 78 600.00 | 78 600.00 | |
CF Cash and cash equivalents | 362 507.00 | 362 507.00 | 362 507.00 | |
CH Prepaid expenses | 8 246.00 | 8 246.00 | 8 246.00 | |
CJ TOTAL (II) | 687 135.00 | 687 135.00 | 687 135.00 | |
CO Grand total (0 to V) | 2 472 521.00 | 26 540.00 | 2 445 981.00 | 2 472 521.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 652 140.00 | 652 140.00 | 652 140.00 | |
DH Retained earnings | -89 745.00 | -50 599.00 | -89 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 877.00 | -39 146.00 | 191 877.00 | |
DL TOTAL (I) | 754 272.00 | 562 395.00 | 754 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 412 983.00 | 1 549 498.00 | 1 412 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 068.00 | 61 009.00 | 71 068.00 | |
DX Trade payables and related accounts | 107 509.00 | 146 259.00 | 107 509.00 | |
DY Tax and social security liabilities | 79 745.00 | 63 173.00 | 79 745.00 | |
EA Other liabilities | 20 405.00 | 11 687.00 | 20 405.00 | |
EC TOTAL (IV) | 1 691 709.00 | 1 831 627.00 | 1 691 709.00 | |
EE Grand total (I to V) | 2 445 981.00 | 2 394 023.00 | 2 445 981.00 | |
EG Accrued income and payables due within one year | 355 935.00 | 418 700.00 | 355 935.00 | |
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