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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : PHARMACIE CENTRALE LAUBADERE - BRUNO GRATTAROLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE CENTRALE LAUBADERE - BRUNO GRATTAROLA |
| Siren | 523905339 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 202 |
| Management number | 2010D00170 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 1 609 000.00 | 63 000.00 | 1 546 000.00 | 1 609 000.00 |
AP Buildings | 47 557.00 | 41 633.00 | 5 924.00 | 47 557.00 |
AR Technical installations, industrial equipment and tools | 3 702.00 | 3 675.00 | 27.00 | 3 702.00 |
AT Other tangible assets | 25 004.00 | 17 867.00 | 7 137.00 | 25 004.00 |
BJ TOTAL (I) | 1 687 162.00 | 126 175.00 | 1 560 986.00 | 1 687 162.00 |
BT Goods | 41 741.00 | 41 741.00 | 41 741.00 | |
BX Customers and related accounts | 11 751.00 | 11 751.00 | 11 751.00 | |
BZ Other receivables | 18 380.00 | 18 380.00 | 18 380.00 | |
CD Marketable securities | 6 400.00 | 6 400.00 | 6 400.00 | |
CF Cash and cash equivalents | 7 025.00 | 7 025.00 | 7 025.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 85 298.00 | 85 298.00 | 85 298.00 | |
CO Grand total (0 to V) | 1 772 459.00 | 126 175.00 | 1 646 284.00 | 1 772 459.00 |
CU Other investments | 1 696.00 | 1 698.00 | 1 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DD Legal reserve (1) | 7 400.00 | 7 400.00 | 7 400.00 | |
DH Retained earnings | 226 147.00 | 167 736.00 | 226 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 237.00 | 58 411.00 | 4 237.00 | |
DL TOTAL (I) | 311 784.00 | 307 547.00 | 311 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 135 172.00 | 1 217 786.00 | 1 135 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 433.00 | 44 031.00 | 50 433.00 | |
DX Trade payables and related accounts | 100 892.00 | 102 776.00 | 100 892.00 | |
DY Tax and social security liabilities | 47 740.00 | 53 617.00 | 47 740.00 | |
EC TOTAL (IV) | 1 334 500.00 | 1 418 210.00 | 1 334 500.00 | |
EE Grand total (I to V) | 1 646 284.00 | 1 725 757.00 | 1 646 284.00 | |
EG Accrued income and payables due within one year | 287 445.00 | 285 573.00 | 287 445.00 | |
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