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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-02 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE L AVENT |
| Siren | 528181043 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 839 |
| Management number | 2010D00588 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01470 Serrières-de-Briord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 658.00 | 1 658.00 | 1 658.00 | |
AH Goodwill | 583 434.00 | 583 434.00 | 583 434.00 | |
AR Technical installations, industrial equipment and tools | 5 891.00 | 5 260.00 | 631.00 | 5 891.00 |
AT Other tangible assets | 131 335.00 | 108 690.00 | 22 645.00 | 131 335.00 |
BD Other fixed assets | 5 661.00 | 5 661.00 | 5 661.00 | |
BH Other financial assets | 12 506.00 | 12 506.00 | 12 506.00 | |
BJ TOTAL (I) | 740 484.00 | 115 608.00 | 624 877.00 | 740 484.00 |
BT Goods | 161 431.00 | 161 431.00 | 161 431.00 | |
BX Customers and related accounts | 15 809.00 | 15 809.00 | 15 809.00 | |
BZ Other receivables | 115 222.00 | 115 222.00 | 115 222.00 | |
CF Cash and cash equivalents | 8 674.00 | 8 674.00 | 8 674.00 | |
CH Prepaid expenses | 30 954.00 | 30 954.00 | 30 954.00 | |
CJ TOTAL (II) | 332 090.00 | 332 090.00 | 332 090.00 | |
CO Grand total (0 to V) | 1 072 574.00 | 115 608.00 | 956 967.00 | 1 072 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 428 850.00 | 359 817.00 | 428 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 620.00 | 86 178.00 | 84 620.00 | |
DL TOTAL (I) | 601 471.00 | 533 994.00 | 601 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 203.00 | 239 657.00 | 170 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 1 369.00 | 672.00 | |
DX Trade payables and related accounts | 112 872.00 | 142 652.00 | 112 872.00 | |
DY Tax and social security liabilities | 71 750.00 | 61 869.00 | 71 750.00 | |
EB Prepaid income (2) | 37 152.00 | |||
EC TOTAL (IV) | 355 496.00 | 482 701.00 | 355 496.00 | |
EE Grand total (I to V) | 956 967.00 | 1 016 695.00 | 956 967.00 | |
EG Accrued income and payables due within one year | 272 802.00 | 320 945.00 | 272 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 310.00 | 8 310.00 | ||
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