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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : PHARMACIE PIOT - COURNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE PIOT - COURNET |
| Siren | 502197262 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1788 |
| Management number | 2008D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32120 MAUVEZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 352.00 | 10 171.00 | 3 181.00 | 13 352.00 |
AH Goodwill | 1 430 000.00 | 1 430 000.00 | 1 430 000.00 | |
AR Technical installations, industrial equipment and tools | 2 441.00 | 2 441.00 | 2 441.00 | |
AT Other tangible assets | 332 860.00 | 67 331.00 | 265 529.00 | 332 860.00 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BD Other fixed assets | 1 196.00 | 1 196.00 | 1 196.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 781 009.00 | 79 942.00 | 1 701 066.00 | 1 781 009.00 |
BT Goods | 161 538.00 | 161 538.00 | 161 538.00 | |
BX Customers and related accounts | 63 426.00 | 63 426.00 | 63 426.00 | |
BZ Other receivables | 36 499.00 | 36 499.00 | 36 499.00 | |
CD Marketable securities | 50 532.00 | 50 532.00 | 50 532.00 | |
CF Cash and cash equivalents | 98 171.00 | 98 171.00 | 98 171.00 | |
CJ TOTAL (II) | 410 166.00 | 410 166.00 | 410 166.00 | |
CO Grand total (0 to V) | 2 191 174.00 | 79 942.00 | 2 111 232.00 | 2 191 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 146 838.00 | 1 146 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 596.00 | 133 596.00 | ||
DL TOTAL (I) | 1 291 434.00 | 1 291 434.00 | ||
DU Loans and Debts from Credit Institutions (3) | 593 046.00 | 593 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309.00 | 309.00 | ||
DX Trade payables and related accounts | 176 625.00 | 176 625.00 | ||
DY Tax and social security liabilities | 44 188.00 | 44 188.00 | ||
EA Other liabilities | 5 630.00 | 5 630.00 | ||
EC TOTAL (IV) | 819 798.00 | 819 798.00 | ||
EE Grand total (I to V) | 2 111 232.00 | 2 111 232.00 | ||
EG Accrued income and payables due within one year | 394 798.00 | 394 798.00 | ||
| 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 | 309.00 | 309.00 | 309.00 | |
8B Suppliers and Related Accounts | 176 625.00 | 176 625.00 | 176 625.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 630.00 | 5 630.00 | 5 630.00 | |
VG Loans with a maturity of up to one year at origin | 593 046.00 | 168 046.00 | 200 805.00 | 593 046.00 |
VQ Other Taxes, Duties, and Similar Debts | 44 188.00 | 44 188.00 | 44 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 084.00 | 99 924.00 | 1 160.00 | 101 084.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 819 798.00 | 394 798.00 | 200 805.00 | 819 798.00 |
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