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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : PHARMACIE ICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE ICARD |
| Siren | 820540326 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 11140 |
| Management number | 2017D00352 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 790 334.00 | 1 790 334.00 | 1 790 334.00 | |
AR Technical installations, industrial equipment and tools | 4 274.00 | 3 651.00 | 623.00 | 4 274.00 |
AT Other tangible assets | 294 346.00 | 48 077.00 | 246 269.00 | 294 346.00 |
BH Other financial assets | 15 386.00 | 15 386.00 | 15 386.00 | |
BJ TOTAL (I) | 2 104 341.00 | 51 728.00 | 2 052 613.00 | 2 104 341.00 |
BT Goods | 179 204.00 | 179 204.00 | 179 204.00 | |
BX Customers and related accounts | 52 645.00 | 52 645.00 | 52 645.00 | |
BZ Other receivables | 42 865.00 | 42 865.00 | 42 865.00 | |
CD Marketable securities | 78 600.00 | 78 600.00 | 78 600.00 | |
CF Cash and cash equivalents | 382 976.00 | 382 976.00 | 382 976.00 | |
CH Prepaid expenses | 11 024.00 | 11 024.00 | 11 024.00 | |
CJ TOTAL (II) | 747 314.00 | 747 314.00 | 747 314.00 | |
CO Grand total (0 to V) | 2 851 655.00 | 51 728.00 | 2 799 927.00 | 2 851 655.00 |
CP Shares due in less than one year | 15 386.00 | 15 386.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 652 140.00 | 652 140.00 | 652 140.00 | |
DG Other reserves | 102 132.00 | 102 132.00 | ||
DH Retained earnings | -89 745.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 811.00 | 191 877.00 | 157 811.00 | |
DL TOTAL (I) | 912 083.00 | 754 272.00 | 912 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 540 202.00 | 1 412 983.00 | 1 540 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 502.00 | 71 068.00 | 99 502.00 | |
DX Trade payables and related accounts | 154 476.00 | 107 509.00 | 154 476.00 | |
DY Tax and social security liabilities | 93 663.00 | 79 745.00 | 93 663.00 | |
EA Other liabilities | 20 405.00 | |||
EC TOTAL (IV) | 1 887 844.00 | 1 691 709.00 | 1 887 844.00 | |
EE Grand total (I to V) | 2 799 927.00 | 2 445 981.00 | 2 799 927.00 | |
EG Accrued income and payables due within one year | 503 841.00 | 355 935.00 | 503 841.00 | |
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