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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE L AVENUE |
| Siren | 793797366 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 11570 |
| Management number | 2013B02364 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 784.00 | 784.00 | 784.00 | |
AH Goodwill | 1 160 600.00 | 1 160 600.00 | 1 160 600.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 72 478.00 | 61 062.00 | 11 415.00 | 72 478.00 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 21 648.00 | 21 648.00 | 21 648.00 | |
BJ TOTAL (I) | 1 272 011.00 | 63 347.00 | 1 208 664.00 | 1 272 011.00 |
BT Goods | 122 929.00 | 122 929.00 | 122 929.00 | |
BX Customers and related accounts | 20 514.00 | 20 514.00 | 20 514.00 | |
BZ Other receivables | 7 704.00 | 7 704.00 | 7 704.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 114 340.00 | 114 340.00 | 114 340.00 | |
CH Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
CJ TOTAL (II) | 287 805.00 | 287 805.00 | 287 805.00 | |
CO Grand total (0 to V) | 1 559 817.00 | 63 347.00 | 1 496 469.00 | 1 559 817.00 |
| 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 | 244 439.00 | 150 870.00 | 244 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 568.00 | 93 568.00 | 99 568.00 | |
DL TOTAL (I) | 377 008.00 | 277 439.00 | 377 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 521 155.00 | 603 054.00 | 521 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392 630.00 | 400 815.00 | 392 630.00 | |
DX Trade payables and related accounts | 147 183.00 | 111 314.00 | 147 183.00 | |
DY Tax and social security liabilities | 57 207.00 | 44 596.00 | 57 207.00 | |
EA Other liabilities | 1 283.00 | 191.00 | 1 283.00 | |
EC TOTAL (IV) | 1 119 461.00 | 1 159 972.00 | 1 119 461.00 | |
EE Grand total (I to V) | 1 496 469.00 | 1 437 412.00 | 1 496 469.00 | |
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