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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PHARMACIE ALBIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE ALBIOL |
| Siren | 383075926 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 17086 |
| Management number | 1991B00565 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 349 108.00 | 349 108.00 | 349 108.00 | |
AP Buildings | 27 942.00 | 10 731.00 | 17 211.00 | 27 942.00 |
AR Technical installations, industrial equipment and tools | 659.00 | 659.00 | 659.00 | |
AT Other tangible assets | 75 990.00 | 66 263.00 | 9 728.00 | 75 990.00 |
BJ TOTAL (I) | 453 700.00 | 77 652.00 | 376 047.00 | 453 700.00 |
BT Goods | 89 920.00 | 89 920.00 | 89 920.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 180 586.00 | 180 586.00 | 180 586.00 | |
CF Cash and cash equivalents | 639 820.00 | 639 820.00 | 639 820.00 | |
CH Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
CJ TOTAL (II) | 912 032.00 | 912 032.00 | 912 032.00 | |
CO Grand total (0 to V) | 1 365 732.00 | 77 652.00 | 1 288 079.00 | 1 365 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 368 927.00 | 368 927.00 | 368 927.00 | |
DD Legal reserve (1) | 11 767.00 | 5 223.00 | 11 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 151.00 | 130 874.00 | 226 151.00 | |
DL TOTAL (I) | 606 845.00 | 505 024.00 | 606 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 561 395.00 | 478 960.00 | 561 395.00 | |
DX Trade payables and related accounts | 52 490.00 | 46 001.00 | 52 490.00 | |
DY Tax and social security liabilities | 67 349.00 | 55 596.00 | 67 349.00 | |
EC TOTAL (IV) | 681 234.00 | 580 557.00 | 681 234.00 | |
EE Grand total (I to V) | 1 288 079.00 | 1 085 581.00 | 1 288 079.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 548.00 | 9 104.00 | 68 548.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 68 548.00 | 9 105.00 | 68 548.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 52 490.00 | 52 490.00 | 52 490.00 | |
8D Social Security and Other Social Organizations | 67 350.00 | 67 350.00 | 67 350.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 561 395.00 | 561 395.00 | 561 395.00 | |
VS Prepaid expenses | 182 292.00 | 182 292.00 | 182 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 182 292.00 | 182 292.00 | 182 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 681 235.00 | 681 235.00 | 681 235.00 | |
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