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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : PHARMACIE COMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-22 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE COMET |
| Siren | 422802371 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 524 |
| Management number | 2006D00222 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 090.00 | 3 090.00 | 3 090.00 | |
AH Goodwill | 777 490.00 | 777 490.00 | 777 490.00 | |
AR Technical installations, industrial equipment and tools | 1 901.00 | 1 901.00 | 1 901.00 | |
AT Other tangible assets | 162 811.00 | 157 677.00 | 5 134.00 | 162 811.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 951 731.00 | 162 668.00 | 789 064.00 | 951 731.00 |
BT Goods | 87 302.00 | 87 302.00 | 87 302.00 | |
BX Customers and related accounts | 18 235.00 | 18 235.00 | 18 235.00 | |
BZ Other receivables | 25 068.00 | 25 068.00 | 25 068.00 | |
CF Cash and cash equivalents | 77 136.00 | 77 136.00 | 77 136.00 | |
CH Prepaid expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
CJ TOTAL (II) | 211 358.00 | 211 358.00 | 211 358.00 | |
CO Grand total (0 to V) | 1 163 090.00 | 162 668.00 | 1 000 422.00 | 1 163 090.00 |
CU Other investments | 6 379.00 | 6 379.00 | 6 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 594 615.00 | 594 615.00 | ||
DD Legal reserve (1) | 2 182.00 | 2 182.00 | ||
DH Retained earnings | -55 763.00 | -55 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 826.00 | 27 826.00 | ||
DL TOTAL (I) | 568 860.00 | 568 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 494.00 | 225 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 315.00 | 38 315.00 | ||
DX Trade payables and related accounts | 123 464.00 | 123 464.00 | ||
DY Tax and social security liabilities | 43 904.00 | 43 904.00 | ||
EA Other liabilities | 387.00 | 387.00 | ||
EC TOTAL (IV) | 431 562.00 | 431 562.00 | ||
EE Grand total (I to V) | 1 000 422.00 | 1 000 422.00 | ||
EG Accrued income and payables due within one year | 227 033.00 | 227 033.00 | ||
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