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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : PHARMACIE COMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-22 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE COMET |
| Siren | 422802371 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 1005 |
| Management number | 2006D00222 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 603.00 | 11 603.00 | 11 603.00 | |
AH Goodwill | 777 490.00 | 777 490.00 | 777 490.00 | |
AR Technical installations, industrial equipment and tools | 1 901.00 | 1 901.00 | 1 901.00 | |
AT Other tangible assets | 173 932.00 | 167 127.00 | 6 805.00 | 173 932.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 971 266.00 | 180 631.00 | 790 635.00 | 971 266.00 |
BT Goods | 92 464.00 | 92 464.00 | 92 464.00 | |
BX Customers and related accounts | 38 587.00 | 38 587.00 | 38 587.00 | |
BZ Other receivables | 22 716.00 | 22 716.00 | 22 716.00 | |
CF Cash and cash equivalents | 34 387.00 | 34 387.00 | 34 387.00 | |
CH Prepaid expenses | 2 862.00 | 2 862.00 | 2 862.00 | |
CJ TOTAL (II) | 191 017.00 | 191 017.00 | 191 017.00 | |
CO Grand total (0 to V) | 1 162 282.00 | 180 631.00 | 981 652.00 | 1 162 282.00 |
CU Other investments | 6 280.00 | 6 280.00 | 6 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 594 615.00 | 594 615.00 | ||
DD Legal reserve (1) | 2 182.00 | 2 182.00 | ||
DH Retained earnings | -59 190.00 | -59 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 427.00 | 3 427.00 | ||
DL TOTAL (I) | 541 034.00 | 541 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 793.00 | 245 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 562.00 | 57 562.00 | ||
DX Trade payables and related accounts | 87 577.00 | 87 577.00 | ||
DY Tax and social security liabilities | 48 662.00 | 48 662.00 | ||
EA Other liabilities | 387.00 | 387.00 | ||
EB Prepaid income (2) | 636.00 | 636.00 | ||
EC TOTAL (IV) | 440 617.00 | 440 617.00 | ||
EE Grand total (I to V) | 981 652.00 | 981 652.00 | ||
EG Accrued income and payables due within one year | 215 393.00 | 215 393.00 | ||
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