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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : PHARMACIE ALBRESPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ALBRESPY |
| Siren | 801360397 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/013171 |
| Management number | 2014D00228 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 293 000.00 | 1 293 000.00 | 1 293 000.00 | |
AR Technical installations, industrial equipment and tools | 1 738.00 | 200.00 | 1 538.00 | 1 738.00 |
AT Other tangible assets | 220 803.00 | 111 250.00 | 109 553.00 | 220 803.00 |
AX Advances and down payments | 46 897.00 | 46 897.00 | 46 897.00 | |
BH Other financial assets | 19 184.00 | 4 579.00 | 14 605.00 | 19 184.00 |
BJ TOTAL (I) | 1 598 360.00 | 116 029.00 | 1 482 331.00 | 1 598 360.00 |
BT Goods | 131 923.00 | 131 923.00 | 131 923.00 | |
BX Customers and related accounts | 26 375.00 | 26 375.00 | 26 375.00 | |
BZ Other receivables | 56 439.00 | 56 439.00 | 56 439.00 | |
CD Marketable securities | 116 403.00 | 116 403.00 | 116 403.00 | |
CF Cash and cash equivalents | 209 966.00 | 209 966.00 | 209 966.00 | |
CH Prepaid expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
CJ TOTAL (II) | 543 142.00 | 543 142.00 | 543 142.00 | |
CO Grand total (0 to V) | 2 141 502.00 | 116 029.00 | 2 025 474.00 | 2 141 502.00 |
CU Other investments | 16 738.00 | 16 738.00 | 16 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 755 362.00 | 617 392.00 | 755 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 865.00 | 137 969.00 | 143 865.00 | |
DL TOTAL (I) | 1 009 227.00 | 865 362.00 | 1 009 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 791 848.00 | 751 988.00 | 791 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 897.00 | 103 805.00 | 81 897.00 | |
DX Trade payables and related accounts | 89 222.00 | 79 938.00 | 89 222.00 | |
DY Tax and social security liabilities | 53 280.00 | 43 030.00 | 53 280.00 | |
EC TOTAL (IV) | 1 016 247.00 | 978 761.00 | 1 016 247.00 | |
EE Grand total (I to V) | 2 025 474.00 | 1 844 122.00 | 2 025 474.00 | |
EG Accrued income and payables due within one year | 370 773.00 | 978 761.00 | 370 773.00 | |
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