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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PHARMACIE LABARTHE GOISSEN UNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE LABARTHE GOISSEN UNGER |
| Siren | 391734118 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 1627 |
| Management number | 2006D50062 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 Casteljaloux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 313 908.00 | 2 313 908.00 | 2 313 908.00 | |
AJ Other Intangible Assets | 1 952.00 | 1 304.00 | 648.00 | 1 952.00 |
AR Technical installations, industrial equipment and tools | 33 468.00 | 15 811.00 | 17 657.00 | 33 468.00 |
AT Other tangible assets | 300 226.00 | 296 275.00 | 3 951.00 | 300 226.00 |
BD Other fixed assets | 12 774.00 | 12 774.00 | 12 774.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 662 489.00 | 313 390.00 | 2 349 099.00 | 2 662 489.00 |
BT Goods | 270 900.00 | 270 900.00 | 270 900.00 | |
BV Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
BX Customers and related accounts | 96 566.00 | 96 566.00 | 96 566.00 | |
BZ Other receivables | 65 098.00 | 65 098.00 | 65 098.00 | |
CF Cash and cash equivalents | 192 232.00 | 192 232.00 | 192 232.00 | |
CH Prepaid expenses | 24 758.00 | 24 758.00 | 24 758.00 | |
CJ TOTAL (II) | 650 220.00 | 650 220.00 | 650 220.00 | |
CO Grand total (0 to V) | 3 312 709.00 | 313 390.00 | 2 999 318.00 | 3 312 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 706 400.00 | 706 400.00 | 706 400.00 | |
DD Legal reserve (1) | 70 640.00 | 70 640.00 | 70 640.00 | |
DG Other reserves | 1 545 117.00 | 1 309 469.00 | 1 545 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 780.00 | 235 648.00 | 169 780.00 | |
DL TOTAL (I) | 2 491 937.00 | 2 322 157.00 | 2 491 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 674.00 | 268 272.00 | 127 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 242.00 | 21 206.00 | 22 242.00 | |
DX Trade payables and related accounts | 277 644.00 | 235 351.00 | 277 644.00 | |
DY Tax and social security liabilities | 79 822.00 | 64 263.00 | 79 822.00 | |
EC TOTAL (IV) | 507 382.00 | 589 092.00 | 507 382.00 | |
EE Grand total (I to V) | 2 999 318.00 | 2 911 249.00 | 2 999 318.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 242.00 | 22 242.00 | 22 242.00 | |
8B Suppliers and Related Accounts | 277 644.00 | 277 644.00 | 277 644.00 | |
VG Loans with a maturity of up to one year at origin | 127 674.00 | 120 373.00 | 7 301.00 | 127 674.00 |
VQ Other Taxes, Duties, and Similar Debts | 79 822.00 | 79 822.00 | 79 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 186 583.00 | 186 423.00 | 160.00 | 186 583.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 507 382.00 | 500 081.00 | 7 301.00 | 507 382.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 10.00 | 10.00 | ||
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