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BALANCE SHEET (
2018-02-05)
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 | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 423 |
| Management number | 2012D00075 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| 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 | 91 684.00 | 12 249.00 | 79 435.00 | 91 684.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 681 684.00 | 12 249.00 | 669 435.00 | 681 684.00 |
060 Merchandise inventory | 161 697.00 | 161 697.00 | 161 697.00 | |
068 Receivables – Trade and related accounts | 43 933.00 | 43 933.00 | 43 933.00 | |
072 Receivables – Other | 17 729.00 | 17 729.00 | 17 729.00 | |
084 Cash | 164 449.00 | 164 449.00 | 164 449.00 | |
088 Cash | 1 195.00 | |||
092 Prepaid expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 391 758.00 | 391 758.00 | 391 758.00 | |
110 Total Assets | 1 073 442.00 | 12 249.00 | 1 061 193.00 | 1 073 442.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 497.00 | |||
136 Profit for the Year | 58 952.00 | |||
142 Total Equity - Total I | 67 455.00 | |||
156 Loans and similar debts | 696 234.00 | |||
166 Suppliers and related accounts | 228 513.00 | |||
172 Other debts | 68 991.00 | |||
176 Total debts | 993 739.00 | |||
180 Liabilities Total | 1 061 193.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 107.00 | 9 107.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 657 577.00 | 657 577.00 | ||
492 Total Fixed Assets (Increases) | 24 107.00 | 24 107.00 | ||
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