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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-26 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE LA LOIRE |
| Siren | 531828291 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 10290 |
| Management number | 2011D00229 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45560 SAINT DENIS EN VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 347 500.00 | 1 347 500.00 | 1 347 500.00 | |
AP Buildings | 23 452.00 | 23 452.00 | 23 452.00 | |
AR Technical installations, industrial equipment and tools | 2 850.00 | 1 987.00 | 863.00 | 2 850.00 |
AT Other tangible assets | 62 458.00 | 54 231.00 | 8 227.00 | 62 458.00 |
BJ TOTAL (I) | 1 439 015.00 | 79 670.00 | 1 359 345.00 | 1 439 015.00 |
BT Goods | 80 347.00 | 80 347.00 | 80 347.00 | |
BX Customers and related accounts | 41 821.00 | 41 821.00 | 41 821.00 | |
BZ Other receivables | 11 135.00 | 11 135.00 | 11 135.00 | |
CF Cash and cash equivalents | 16 665.00 | 16 665.00 | 16 665.00 | |
CH Prepaid expenses | 3 772.00 | 3 772.00 | 3 772.00 | |
CJ TOTAL (II) | 153 740.00 | 153 740.00 | 153 740.00 | |
CO Grand total (0 to V) | 1 592 755.00 | 79 670.00 | 1 513 085.00 | 1 592 755.00 |
CU Other investments | 2 755.00 | 2 755.00 | 2 755.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 400 045.00 | 400 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 432.00 | 90 432.00 | ||
DL TOTAL (I) | 820 477.00 | 820 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 539 866.00 | 539 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 720.00 | 50 720.00 | ||
DX Trade payables and related accounts | 84 556.00 | 84 556.00 | ||
DY Tax and social security liabilities | 17 248.00 | 17 248.00 | ||
EA Other liabilities | 218.00 | 218.00 | ||
EC TOTAL (IV) | 692 608.00 | 692 608.00 | ||
EE Grand total (I to V) | 1 513 085.00 | 1 513 085.00 | ||
EG Accrued income and payables due within one year | 278 174.00 | 278 174.00 | ||
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