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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : PHARMACIE FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE FOURCADE |
| Siren | 341585503 |
| Closing | 2017-05-31 |
| Registry code | 6502 |
| Registration number | 68 |
| Management number | 1987B00130 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 VIC EN BIGORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 787.00 | 140 787.00 | 140 787.00 | |
AN Land | 415 652.00 | 415 652.00 | 415 652.00 | |
AR Technical installations, industrial equipment and tools | 24 051.00 | 23 641.00 | 410.00 | 24 051.00 |
AT Other tangible assets | 278 316.00 | 144 802.00 | 133 514.00 | 278 316.00 |
BB Receivables related to investments | 530.00 | 530.00 | 530.00 | |
BH Other financial assets | 1 296.00 | 1 296.00 | 1 296.00 | |
BJ TOTAL (I) | 862 491.00 | 168 744.00 | 693 747.00 | 862 491.00 |
BT Goods | 205 595.00 | 205 595.00 | 205 595.00 | |
BX Customers and related accounts | 62 266.00 | 62 266.00 | 62 266.00 | |
BZ Other receivables | 25 979.00 | 25 979.00 | 25 979.00 | |
CF Cash and cash equivalents | 130 532.00 | 130 532.00 | 130 532.00 | |
CH Prepaid expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
CJ TOTAL (II) | 442 536.00 | 442 536.00 | 442 536.00 | |
CO Grand total (0 to V) | 1 305 027.00 | 168 744.00 | 1 136 282.00 | 1 305 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 579 306.00 | 579 306.00 | 579 306.00 | |
DD Legal reserve (1) | 57 931.00 | 57 931.00 | 57 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 454.00 | 63 358.00 | 96 454.00 | |
DL TOTAL (I) | 733 691.00 | 700 595.00 | 733 691.00 | |
DT Other Bond Issues | 125 472.00 | 144 395.00 | 125 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 123.00 | 159 088.00 | 70 123.00 | |
DX Trade payables and related accounts | 144 369.00 | 137 591.00 | 144 369.00 | |
DY Tax and social security liabilities | 62 627.00 | 93 371.00 | 62 627.00 | |
EC TOTAL (IV) | 402 591.00 | 534 445.00 | 402 591.00 | |
EE Grand total (I to V) | 1 136 282.00 | 1 235 040.00 | 1 136 282.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 146 440.00 | 25 944.00 | 3 640.00 | 146 440.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 145 920.00 | 25 643.00 | 3 120.00 | 145 920.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 144 369.00 | 144 369.00 | 144 369.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 70 123.00 | 70 123.00 | 70 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 234.00 | 106 408.00 | 1 826.00 | 108 234.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 402 591.00 | 296 682.00 | 82 244.00 | 402 591.00 |
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