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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PHARMACIE ALBRESPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ALBRESPY |
| Siren | 801360397 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2021/000455 |
| Management number | 2014D00228 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 139.00 | 139.00 | 139.00 | |
AH Goodwill | 1 293 000.00 | 1 293 000.00 | 1 293 000.00 | |
AR Technical installations, industrial equipment and tools | 6 075.00 | 1 016.00 | 5 059.00 | 6 075.00 |
AT Other tangible assets | 157 043.00 | 104 356.00 | 52 687.00 | 157 043.00 |
BH Other financial assets | 18 864.00 | 3 947.00 | 14 917.00 | 18 864.00 |
BJ TOTAL (I) | 1 491 858.00 | 109 458.00 | 1 382 401.00 | 1 491 858.00 |
BT Goods | 140 087.00 | 140 087.00 | 140 087.00 | |
BX Customers and related accounts | 11 669.00 | 11 669.00 | 11 669.00 | |
BZ Other receivables | 15 916.00 | 15 916.00 | 15 916.00 | |
CD Marketable securities | 114 082.00 | 114 082.00 | 114 082.00 | |
CF Cash and cash equivalents | 90 007.00 | 90 007.00 | 90 007.00 | |
CH Prepaid expenses | 5 400.00 | 5 400.00 | 5 400.00 | |
CJ TOTAL (II) | 377 160.00 | 377 160.00 | 377 160.00 | |
CO Grand total (0 to V) | 1 869 019.00 | 109 458.00 | 1 759 561.00 | 1 869 019.00 |
CU Other investments | 16 738.00 | 16 738.00 | 16 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 460 201.00 | 322 851.00 | 460 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 192.00 | 137 350.00 | 157 192.00 | |
DL TOTAL (I) | 727 392.00 | 570 201.00 | 727 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 812 642.00 | 933 044.00 | 812 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 464.00 | 160 021.00 | 107 464.00 | |
DX Trade payables and related accounts | 78 473.00 | 79 460.00 | 78 473.00 | |
DY Tax and social security liabilities | 33 589.00 | 26 336.00 | 33 589.00 | |
EC TOTAL (IV) | 1 032 168.00 | 1 198 861.00 | 1 032 168.00 | |
EE Grand total (I to V) | 1 759 561.00 | 1 769 062.00 | 1 759 561.00 | |
EG Accrued income and payables due within one year | 341 137.00 | 386 219.00 | 341 137.00 | |
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