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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PHARMACIE LABARTHE GOISSEN UNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE LABARTHE GOISSEN UNGER |
| Siren | 391734118 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 1293 |
| Management number | 2006D50062 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 Casteljaloux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 313 908.00 | 2 313 908.00 | 2 313 908.00 | |
AJ Other Intangible Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
AR Technical installations, industrial equipment and tools | 30 691.00 | 11 478.00 | 19 213.00 | 30 691.00 |
AT Other tangible assets | 299 536.00 | 294 086.00 | 5 451.00 | 299 536.00 |
BD Other fixed assets | 12 774.00 | 12 774.00 | 12 774.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 658 132.00 | 306 625.00 | 2 351 506.00 | 2 658 132.00 |
BT Goods | 256 208.00 | 256 208.00 | 256 208.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 95 622.00 | 95 622.00 | 95 622.00 | |
BZ Other receivables | 39 282.00 | 39 282.00 | 39 282.00 | |
CF Cash and cash equivalents | 160 905.00 | 160 905.00 | 160 905.00 | |
CH Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
CJ TOTAL (II) | 559 743.00 | 559 743.00 | 559 743.00 | |
CO Grand total (0 to V) | 3 217 875.00 | 306 625.00 | 2 911 249.00 | 3 217 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 706 400.00 | 706 400.00 | ||
DD Legal reserve (1) | 70 640.00 | 70 640.00 | ||
DG Other reserves | 1 309 469.00 | 1 309 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 648.00 | 235 648.00 | ||
DL TOTAL (I) | 2 322 157.00 | 2 322 157.00 | ||
DU Loans and Debts from Credit Institutions (3) | 268 272.00 | 268 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 206.00 | 21 206.00 | ||
DX Trade payables and related accounts | 235 351.00 | 235 351.00 | ||
DY Tax and social security liabilities | 64 263.00 | 64 263.00 | ||
EC TOTAL (IV) | 589 092.00 | 589 092.00 | ||
EE Grand total (I to V) | 2 911 249.00 | 2 911 249.00 | ||
EG Accrued income and payables due within one year | 461 472.00 | 461 472.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 206.00 | 21 206.00 | 21 206.00 | |
8B Suppliers and Related Accounts | 235 351.00 | 235 351.00 | 235 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138 790.00 | 138 630.00 | 160.00 | 138 790.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 589 092.00 | 461 472.00 | 127 621.00 | 589 092.00 |
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