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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-02 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE L AVENT |
| Siren | 528181043 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13679 |
| Management number | 2010D00588 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01470 Serrières-de-Briord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 398.00 | 2 687.00 | 711.00 | 3 398.00 |
AH Goodwill | 583 434.00 | 583 434.00 | 583 434.00 | |
AR Technical installations, industrial equipment and tools | 5 891.00 | 4 676.00 | 1 215.00 | 5 891.00 |
AT Other tangible assets | 134 149.00 | 88 998.00 | 45 151.00 | 134 149.00 |
BD Other fixed assets | 5 661.00 | 5 661.00 | 5 661.00 | |
BH Other financial assets | 12 506.00 | 12 506.00 | 12 506.00 | |
BJ TOTAL (I) | 745 039.00 | 96 361.00 | 648 678.00 | 745 039.00 |
BT Goods | 139 357.00 | 139 357.00 | 139 357.00 | |
BX Customers and related accounts | 16 339.00 | 16 339.00 | 16 339.00 | |
BZ Other receivables | 92 522.00 | 92 522.00 | 92 522.00 | |
CF Cash and cash equivalents | 28 441.00 | 28 441.00 | 28 441.00 | |
CH Prepaid expenses | 23 588.00 | 23 588.00 | 23 588.00 | |
CJ TOTAL (II) | 300 247.00 | 300 247.00 | 300 247.00 | |
CO Grand total (0 to V) | 1 045 286.00 | 96 361.00 | 948 924.00 | 1 045 286.00 |
CP Shares due in less than one year | 12 506.00 | 12 506.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 299 156.00 | 230 567.00 | 299 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 805.00 | 85 733.00 | 77 805.00 | |
DL TOTAL (I) | 464 961.00 | 404 300.00 | 464 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 078.00 | 391 180.00 | 316 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 127.00 | 42 232.00 | 6 127.00 | |
DX Trade payables and related accounts | 106 219.00 | 95 227.00 | 106 219.00 | |
DY Tax and social security liabilities | 55 540.00 | 56 525.00 | 55 540.00 | |
EC TOTAL (IV) | 483 964.00 | 585 164.00 | 483 964.00 | |
EE Grand total (I to V) | 948 924.00 | 989 464.00 | 948 924.00 | |
EG Accrued income and payables due within one year | 243 559.00 | 269 360.00 | 243 559.00 | |
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