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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE PONT DE L'ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-06 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE PONT DE L'ISERE |
| Siren | 492428818 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/010634 |
| Management number | 2006D00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 589 800.00 | 589 800.00 | 589 800.00 | |
AR Technical installations, industrial equipment and tools | 6 106.00 | 5 844.00 | 262.00 | 6 106.00 |
AT Other tangible assets | 50 457.00 | 40 641.00 | 9 816.00 | 50 457.00 |
BD Other fixed assets | 650.00 | 650.00 | 650.00 | |
BH Other financial assets | 3 042.00 | 3 042.00 | 3 042.00 | |
BJ TOTAL (I) | 650 807.00 | 47 235.00 | 603 571.00 | 650 807.00 |
BT Goods | 155 583.00 | 155 583.00 | 155 583.00 | |
BX Customers and related accounts | 16 862.00 | 16 862.00 | 16 862.00 | |
BZ Other receivables | 19 248.00 | 19 248.00 | 19 248.00 | |
CD Marketable securities | 40 103.00 | 40 103.00 | 40 103.00 | |
CF Cash and cash equivalents | 101 642.00 | 101 642.00 | 101 642.00 | |
CH Prepaid expenses | 9 848.00 | 9 848.00 | 9 848.00 | |
CJ TOTAL (II) | 343 288.00 | 343 288.00 | 343 288.00 | |
CO Grand total (0 to V) | 994 095.00 | 47 235.00 | 946 860.00 | 994 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 352 582.00 | 307 044.00 | 352 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 382.00 | 80 537.00 | 86 382.00 | |
DL TOTAL (I) | 471 965.00 | 420 582.00 | 471 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 738.00 | 311 093.00 | 279 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 954.00 | 19 625.00 | 21 954.00 | |
DX Trade payables and related accounts | 137 759.00 | 124 642.00 | 137 759.00 | |
DY Tax and social security liabilities | 35 251.00 | 26 741.00 | 35 251.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 474 895.00 | 482 294.00 | 474 895.00 | |
EE Grand total (I to V) | 946 860.00 | 902 876.00 | 946 860.00 | |
EG Accrued income and payables due within one year | 226 969.00 | 202 556.00 | 226 969.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 226 969.00 | 226 969.00 | ||
EI Including equity loans | 21 954.00 | 21 954.00 | ||
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