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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PHARMACIE ALBIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE ALBIOL |
| Siren | 383075926 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 15114 |
| Management number | 1991B00565 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 349 108.00 | 349 108.00 | 349 108.00 | |
AP Buildings | 27 942.00 | 6 075.00 | 21 867.00 | 27 942.00 |
AR Technical installations, industrial equipment and tools | 659.00 | 445.00 | 214.00 | 659.00 |
AT Other tangible assets | 70 866.00 | 44 469.00 | 26 397.00 | 70 866.00 |
BJ TOTAL (I) | 448 576.00 | 50 990.00 | 397 586.00 | 448 576.00 |
BT Goods | 83 970.00 | 83 970.00 | 83 970.00 | |
BX Customers and related accounts | 23 962.00 | 23 962.00 | 23 962.00 | |
BZ Other receivables | 222 208.00 | 222 208.00 | 222 208.00 | |
CF Cash and cash equivalents | 158 665.00 | 158 665.00 | 158 665.00 | |
CJ TOTAL (II) | 488 805.00 | 488 805.00 | 488 805.00 | |
CO Grand total (0 to V) | 939 819.00 | 50 990.00 | 888 829.00 | 939 819.00 |
CW Deferred expenses or loan issuance costs | 2 439.00 | 2 439.00 | 2 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 368 927.00 | 368 927.00 | 368 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 258.00 | 87 780.00 | 88 258.00 | |
DL TOTAL (I) | 457 185.00 | 456 707.00 | 457 185.00 | |
DT Other Bond Issues | 8 034.00 | 15 978.00 | 8 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347 841.00 | 296 261.00 | 347 841.00 | |
DX Trade payables and related accounts | 49 523.00 | 44 355.00 | 49 523.00 | |
DY Tax and social security liabilities | 26 246.00 | 32 880.00 | 26 246.00 | |
EC TOTAL (IV) | 431 645.00 | 389 474.00 | 431 645.00 | |
EE Grand total (I to V) | 888 829.00 | 846 181.00 | 888 829.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 180.00 | 8 810.00 | 42 180.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 180.00 | 8 810.00 | 42 180.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 49 523.00 | 49 523.00 | 49 523.00 | |
8D Social Security and Other Social Organizations | 26 246.00 | 26 246.00 | 26 246.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 347 841.00 | 347 841.00 | 347 841.00 | |
VG Loans with a maturity of up to one year at origin | 8 034.00 | 8 034.00 | 8 034.00 | |
VS Prepaid expenses | 248 608.00 | 248 608.00 | 248 608.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 248 608.00 | 248 608.00 | 248 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 431 645.00 | 431 644.00 | 431 645.00 | |
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