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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : PHARMACIE ISSARTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE ISSARTEL |
| Siren | 479476129 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/012253 |
| Management number | 2004D00499 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 SAINT-VALLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 014 500.00 | 2 014 500.00 | 2 014 500.00 | |
AR Technical installations, industrial equipment and tools | 7 465.00 | 7 465.00 | 7 465.00 | |
AT Other tangible assets | 98 502.00 | 79 554.00 | 18 947.00 | 98 502.00 |
BD Other fixed assets | 3 386.00 | 3 386.00 | 3 386.00 | |
BH Other financial assets | 28 239.00 | 28 239.00 | 28 239.00 | |
BJ TOTAL (I) | 2 152 092.00 | 87 019.00 | 2 065 073.00 | 2 152 092.00 |
BT Goods | 217 013.00 | 217 013.00 | 217 013.00 | |
BX Customers and related accounts | 28 095.00 | 28 095.00 | 28 095.00 | |
BZ Other receivables | 70 909.00 | 70 909.00 | 70 909.00 | |
CF Cash and cash equivalents | 58 735.00 | 58 735.00 | 58 735.00 | |
CH Prepaid expenses | 24 809.00 | 24 809.00 | 24 809.00 | |
CJ TOTAL (II) | 399 561.00 | 399 561.00 | 399 561.00 | |
CO Grand total (0 to V) | 2 551 653.00 | 87 019.00 | 2 464 634.00 | 2 551 653.00 |
CP Shares due in less than one year | 28 239.00 | 28 239.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 248 549.00 | 243 944.00 | 248 549.00 | |
DH Retained earnings | -87 420.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 618.00 | 92 025.00 | 72 618.00 | |
DL TOTAL (I) | 334 366.00 | 261 749.00 | 334 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 915 285.00 | 2 013 237.00 | 1 915 285.00 | |
DX Trade payables and related accounts | 133 282.00 | 124 553.00 | 133 282.00 | |
DY Tax and social security liabilities | 81 700.00 | 62 810.00 | 81 700.00 | |
EC TOTAL (IV) | 2 130 268.00 | 2 200 600.00 | 2 130 268.00 | |
EE Grand total (I to V) | 2 464 634.00 | 2 462 349.00 | 2 464 634.00 | |
EG Accrued income and payables due within one year | 2 130 268.00 | 2 200 600.00 | 2 130 268.00 | |
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