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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PHARMACIE DU HAUT-ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | PHARMACIE DU HAUT-ADOUR |
| Siren | 750535734 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 822 |
| Management number | 2012D00075 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 575 000.00 | 575 000.00 | 575 000.00 | |
028 Tangible Assets | 82 577.00 | 2 868.00 | 79 709.00 | 82 577.00 |
044 Total Fixed Assets | 657 577.00 | 2 868.00 | 654 709.00 | 657 577.00 |
060 Merchandise inventory | 119 742.00 | 119 742.00 | 119 742.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 878.00 | 32 878.00 | 32 878.00 | |
072 Receivables – Other | 15 330.00 | 15 330.00 | 15 330.00 | |
084 Cash | 716 279.00 | 716 279.00 | 716 279.00 | |
088 Cash | 3 697.00 | |||
092 Prepaid expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 890 849.00 | 890 849.00 | 890 849.00 | |
110 Total Assets | 1 548 427.00 | 2 868.00 | 1 545 558.00 | 1 548 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 205.00 | |||
136 Profit for the Year | 21 708.00 | |||
142 Total Equity - Total I | 8 503.00 | |||
156 Loans and similar debts | 1 211 425.00 | |||
166 Suppliers and related accounts | 221 743.00 | |||
172 Other debts | 103 887.00 | |||
176 Total debts | 1 537 055.00 | |||
180 Liabilities Total | 1 545 558.00 | |||
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