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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PHARMACIE D'YVRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-04 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE D'YVRAC |
| Siren | 381329374 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 29092 |
| Management number | 2008D01666 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Yvrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 067.00 | 1 067.00 | 1 067.00 | |
AH Goodwill | 492 715.00 | 492 715.00 | 492 715.00 | |
AP Buildings | 7 489.00 | 7 489.00 | 7 489.00 | |
AR Technical installations, industrial equipment and tools | 945.00 | 945.00 | 945.00 | |
AT Other tangible assets | 108 800.00 | 63 099.00 | 45 700.00 | 108 800.00 |
BD Other fixed assets | 4 609.00 | 4 609.00 | 4 609.00 | |
BH Other financial assets | 1 426.00 | 1 426.00 | 1 426.00 | |
BJ TOTAL (I) | 617 051.00 | 72 601.00 | 544 450.00 | 617 051.00 |
BT Goods | 51 544.00 | 51 544.00 | 51 544.00 | |
BX Customers and related accounts | 18 223.00 | 18 223.00 | 18 223.00 | |
BZ Other receivables | 33 128.00 | 33 128.00 | 33 128.00 | |
CF Cash and cash equivalents | 42 264.00 | 42 264.00 | 42 264.00 | |
CH Prepaid expenses | 6 061.00 | 6 061.00 | 6 061.00 | |
CJ TOTAL (II) | 151 219.00 | 151 219.00 | 151 219.00 | |
CO Grand total (0 to V) | 768 269.00 | 72 601.00 | 695 669.00 | 768 269.00 |
CP Shares due in less than one year | 1 426.00 | 1 426.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 573.00 | 4 573.00 | 4 573.00 | |
DD Legal reserve (1) | 457.00 | 457.00 | 457.00 | |
DG Other reserves | 46.00 | 46.00 | 46.00 | |
DH Retained earnings | 314 939.00 | 282 799.00 | 314 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 592.00 | 32 140.00 | 54 592.00 | |
DL TOTAL (I) | 374 608.00 | 320 016.00 | 374 608.00 | |
DQ Provisions for Expenses | 3 091.00 | 3 091.00 | ||
DR TOTAL (IV) | 3 091.00 | 3 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 769.00 | 160 187.00 | 131 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 126.00 | 85 041.00 | 80 126.00 | |
DX Trade payables and related accounts | 82 978.00 | 86 578.00 | 82 978.00 | |
DY Tax and social security liabilities | 23 098.00 | 14 988.00 | 23 098.00 | |
EA Other liabilities | 7 500.00 | |||
EC TOTAL (IV) | 317 970.00 | 354 294.00 | 317 970.00 | |
EE Grand total (I to V) | 695 669.00 | 674 310.00 | 695 669.00 | |
EG Accrued income and payables due within one year | 233 741.00 | 240 197.00 | 233 741.00 | |
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