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BALANCE SHEET (
2020-12-30)
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 | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2020/011315 |
| Management number | 2006D00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 106.00 | 6 106.00 | |
AT Other tangible assets | 148 031.00 | 52 604.00 | 95 427.00 | 148 031.00 |
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) | 748 393.00 | 59 460.00 | 688 932.00 | 748 393.00 |
BT Goods | 179 392.00 | 179 392.00 | 179 392.00 | |
BX Customers and related accounts | 27 305.00 | 27 305.00 | 27 305.00 | |
BZ Other receivables | 12 003.00 | 12 003.00 | 12 003.00 | |
CD Marketable securities | 20 112.00 | 20 112.00 | 20 112.00 | |
CF Cash and cash equivalents | 112 556.00 | 112 556.00 | 112 556.00 | |
CH Prepaid expenses | 8 821.00 | 8 821.00 | 8 821.00 | |
CJ TOTAL (II) | 360 189.00 | 360 189.00 | 360 189.00 | |
CO Grand total (0 to V) | 1 108 582.00 | 59 460.00 | 1 049 122.00 | 1 108 582.00 |
CU Other investments | 12.00 | 12.00 | 12.00 | |
| 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 | 403 965.00 | 352 582.00 | 403 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 208.00 | 86 382.00 | 66 208.00 | |
DL TOTAL (I) | 503 173.00 | 471 965.00 | 503 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 279.00 | 279 738.00 | 355 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 802.00 | 21 954.00 | 18 802.00 | |
DX Trade payables and related accounts | 118 471.00 | 137 759.00 | 118 471.00 | |
DY Tax and social security liabilities | 53 203.00 | 35 251.00 | 53 203.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 545 948.00 | 474 895.00 | 545 948.00 | |
EE Grand total (I to V) | 1 049 122.00 | 946 860.00 | 1 049 122.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 234 361.00 | 226 969.00 | 234 361.00 | |
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