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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : PHARMACIE DU GAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU GAVE |
| Siren | 812243129 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 913 |
| Management number | 2015B00464 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Coarraze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 399 176.00 | 1 399 176.00 | 1 399 176.00 | |
AT Other tangible assets | 27 982.00 | 1 375.00 | 26 607.00 | 27 982.00 |
BD Other fixed assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BF Loans | 979.00 | 979.00 | 979.00 | |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 1 431 709.00 | 1 375.00 | 1 430 334.00 | 1 431 709.00 |
BT Goods | 119 899.00 | 119 899.00 | 119 899.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 31 117.00 | 31 117.00 | 31 117.00 | |
BZ Other receivables | 9 798.00 | 9 798.00 | 9 798.00 | |
CF Cash and cash equivalents | 82 320.00 | 82 320.00 | 82 320.00 | |
CH Prepaid expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
CJ TOTAL (II) | 251 774.00 | 251 774.00 | 251 774.00 | |
CO Grand total (0 to V) | 1 683 483.00 | 1 375.00 | 1 682 108.00 | 1 683 483.00 |
CP Shares due in less than one year | 1 170.00 | 1 170.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 133.00 | 81 133.00 | ||
DL TOTAL (I) | 91 133.00 | 91 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 993 178.00 | 993 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340 796.00 | 340 796.00 | ||
DX Trade payables and related accounts | 120 107.00 | 120 107.00 | ||
DY Tax and social security liabilities | 51 607.00 | 51 607.00 | ||
EA Other liabilities | 85 283.00 | 85 283.00 | ||
EC TOTAL (IV) | 1 590 974.00 | 1 590 974.00 | ||
EE Grand total (I to V) | 1 682 108.00 | 1 682 108.00 | ||
EG Accrued income and payables due within one year | 662 238.00 | 662 238.00 | ||
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