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BALANCE SHEET (
2021-09-27)
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 | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 13183 |
| Management number | 2017D00352 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 3 859.00 | 415.00 | 4 274.00 |
AT Other tangible assets | 315 440.00 | 85 030.00 | 230 410.00 | 315 440.00 |
BH Other financial assets | 15 386.00 | 15 386.00 | 15 386.00 | |
BJ TOTAL (I) | 2 125 434.00 | 88 889.00 | 2 036 545.00 | 2 125 434.00 |
BT Goods | 215 769.00 | 215 769.00 | 215 769.00 | |
BX Customers and related accounts | 40 933.00 | 40 933.00 | 40 933.00 | |
BZ Other receivables | 47 925.00 | 47 925.00 | 47 925.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 398 851.00 | 398 851.00 | 398 851.00 | |
CH Prepaid expenses | 6 856.00 | 6 856.00 | 6 856.00 | |
CJ TOTAL (II) | 860 335.00 | 860 335.00 | 860 335.00 | |
CO Grand total (0 to V) | 2 985 769.00 | 88 889.00 | 2 896 880.00 | 2 985 769.00 |
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 | |
DD Legal reserve (1) | 65 214.00 | 65 214.00 | ||
DG Other reserves | 194 729.00 | 102 132.00 | 194 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 278.00 | 157 811.00 | 179 278.00 | |
DL TOTAL (I) | 1 091 362.00 | 912 083.00 | 1 091 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 500 423.00 | 1 540 202.00 | 1 500 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 942.00 | 99 502.00 | 91 942.00 | |
DX Trade payables and related accounts | 121 644.00 | 154 476.00 | 121 644.00 | |
DY Tax and social security liabilities | 91 509.00 | 93 663.00 | 91 509.00 | |
EC TOTAL (IV) | 1 805 518.00 | 1 887 844.00 | 1 805 518.00 | |
EE Grand total (I to V) | 2 896 880.00 | 2 799 927.00 | 2 896 880.00 | |
EG Accrued income and payables due within one year | 483 209.00 | 503 841.00 | 483 209.00 | |
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