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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : PHARMACIE DU JUNQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-10 | Public | 2016-07-31 | Complete |
| Name | PHARMACIE DU JUNQUE |
| Siren | 513651257 |
| Closing | 2017-07-31 |
| Registry code | 6403 |
| Registration number | 1074 |
| Management number | 2009D00226 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 1 165 000.00 | 1 165 000.00 | 1 165 000.00 | |
AP Buildings | 32 675.00 | 32 675.00 | 32 675.00 | |
AR Technical installations, industrial equipment and tools | 254.00 | 254.00 | 254.00 | |
AT Other tangible assets | 26 546.00 | 26 305.00 | 242.00 | 26 546.00 |
BH Other financial assets | 20 813.00 | 20 813.00 | 20 813.00 | |
BJ TOTAL (I) | 1 245 779.00 | 59 724.00 | 1 186 055.00 | 1 245 779.00 |
BT Goods | 72 045.00 | 72 045.00 | 72 045.00 | |
BX Customers and related accounts | 13 815.00 | 13 815.00 | 13 815.00 | |
BZ Other receivables | 14 950.00 | 14 950.00 | 14 950.00 | |
CF Cash and cash equivalents | 2 074.00 | 2 074.00 | 2 074.00 | |
CH Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 104 715.00 | 104 715.00 | 104 715.00 | |
CO Grand total (0 to V) | 1 350 494.00 | 59 724.00 | 1 290 770.00 | 1 350 494.00 |
CP Shares due in less than one year | 20 813.00 | 20 813.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 8 562.00 | 7 203.00 | 8 562.00 | |
DG Other reserves | 162 589.00 | 136 771.00 | 162 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 111.00 | 27 177.00 | 41 111.00 | |
DL TOTAL (I) | 412 262.00 | 371 151.00 | 412 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 614 442.00 | 649 845.00 | 614 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 359.00 | 148 785.00 | 185 359.00 | |
DX Trade payables and related accounts | 49 393.00 | 96 672.00 | 49 393.00 | |
DY Tax and social security liabilities | 29 313.00 | 17 509.00 | 29 313.00 | |
EA Other liabilities | 613.00 | |||
EC TOTAL (IV) | 878 508.00 | 913 425.00 | 878 508.00 | |
EE Grand total (I to V) | 1 290 770.00 | 1 284 576.00 | 1 290 770.00 | |
EG Accrued income and payables due within one year | 411 190.00 | 382 739.00 | 411 190.00 | |
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