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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE L ALBARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DE L'ALBARINE |
| Siren | 803461250 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2336 |
| Management number | 2014D00406 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01230 Saint-Rambert-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 499.00 | 1 200.00 | 1 700.00 |
AH Goodwill | 1 735 310.00 | 1 735 310.00 | 1 735 310.00 | |
AR Technical installations, industrial equipment and tools | 4 044.00 | 3 666.00 | 378.00 | 4 044.00 |
AT Other tangible assets | 216 383.00 | 135 616.00 | 80 767.00 | 216 383.00 |
BH Other financial assets | 51 310.00 | 51 310.00 | 51 310.00 | |
BJ TOTAL (I) | 2 008 748.00 | 139 782.00 | 1 868 966.00 | 2 008 748.00 |
BT Goods | 177 629.00 | 177 629.00 | 177 629.00 | |
BV Advances and down payments on orders | 4 204.00 | 4 204.00 | 4 204.00 | |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 5 633.00 | 5 633.00 | 5 633.00 | |
CF Cash and cash equivalents | 47 161.00 | 47 161.00 | 47 161.00 | |
CH Prepaid expenses | 5 493.00 | 5 493.00 | 5 493.00 | |
CJ TOTAL (II) | 256 322.00 | 256 322.00 | 256 322.00 | |
CO Grand total (0 to V) | 2 265 071.00 | 139 782.00 | 2 125 288.00 | 2 265 071.00 |
| 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 | 430 565.00 | 313 635.00 | 430 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 726.00 | 116 930.00 | 134 726.00 | |
DK Regulated provisions | 1 320.00 | 1 320.00 | ||
DL TOTAL (I) | 654 612.00 | 518 565.00 | 654 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 051 347.00 | 1 183 786.00 | 1 051 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 271.00 | 256 784.00 | 236 271.00 | |
DX Trade payables and related accounts | 146 919.00 | 161 962.00 | 146 919.00 | |
DY Tax and social security liabilities | 36 138.00 | 40 985.00 | 36 138.00 | |
EC TOTAL (IV) | 1 470 676.00 | 1 643 517.00 | 1 470 676.00 | |
EE Grand total (I to V) | 2 125 288.00 | 2 162 084.00 | 2 125 288.00 | |
EG Accrued income and payables due within one year | 569 863.00 | 605 341.00 | 569 863.00 | |
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