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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : PHARMACIE TOURASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE TOURASSE |
| Siren | 491814075 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1187 |
| Management number | 2006D00343 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 175.00 | 575.00 | 750.00 |
AH Goodwill | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
AP Buildings | 107 783.00 | 102 204.00 | 5 578.00 | 107 783.00 |
AR Technical installations, industrial equipment and tools | 4 491.00 | 4 491.00 | 4 491.00 | |
AT Other tangible assets | 37 851.00 | 37 372.00 | 478.00 | 37 851.00 |
BJ TOTAL (I) | 1 500 876.00 | 144 243.00 | 1 356 632.00 | 1 500 876.00 |
BT Goods | 100 544.00 | 100 544.00 | 100 544.00 | |
BX Customers and related accounts | 13 475.00 | 13 475.00 | 13 475.00 | |
BZ Other receivables | 2 703.00 | 2 703.00 | 2 703.00 | |
CD Marketable securities | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 87 473.00 | 87 473.00 | 87 473.00 | |
CH Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
CJ TOTAL (II) | 206 139.00 | 206 139.00 | 206 139.00 | |
CO Grand total (0 to V) | 1 707 015.00 | 144 243.00 | 1 562 771.00 | 1 707 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 96 035.00 | 96 035.00 | ||
DH Retained earnings | 468 224.00 | 468 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 617.00 | 111 617.00 | ||
DL TOTAL (I) | 685 776.00 | 685 776.00 | ||
DU Loans and Debts from Credit Institutions (3) | 631 273.00 | 631 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 521.00 | 521.00 | ||
DX Trade payables and related accounts | 202 329.00 | 202 329.00 | ||
DY Tax and social security liabilities | 36 096.00 | 36 096.00 | ||
EA Other liabilities | 6 772.00 | 6 772.00 | ||
EC TOTAL (IV) | 876 995.00 | 876 995.00 | ||
EE Grand total (I to V) | 1 562 771.00 | 1 562 771.00 | ||
EG Accrued income and payables due within one year | 360 940.00 | 360 940.00 | ||
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