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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : PHARMACIE ANTUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE ANTUNES |
| Siren | 508538261 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2173 |
| Management number | 2008D00242 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 917.00 | 1 917.00 | 1 917.00 | |
AH Goodwill | 693 906.00 | 693 906.00 | 693 906.00 | |
AR Technical installations, industrial equipment and tools | 2 729.00 | 1 409.00 | 1 320.00 | 2 729.00 |
AT Other tangible assets | 293 959.00 | 93 435.00 | 200 523.00 | 293 959.00 |
BD Other fixed assets | 8 094.00 | 8 094.00 | 8 094.00 | |
BH Other financial assets | 7 363.00 | 7 363.00 | 7 363.00 | |
BJ TOTAL (I) | 1 007 967.00 | 96 762.00 | 911 206.00 | 1 007 967.00 |
BT Goods | 168 081.00 | 168 081.00 | 168 081.00 | |
BX Customers and related accounts | 45 743.00 | 45 743.00 | 45 743.00 | |
BZ Other receivables | 76 149.00 | 76 149.00 | 76 149.00 | |
CF Cash and cash equivalents | 589 936.00 | 589 936.00 | 589 936.00 | |
CJ TOTAL (II) | 879 908.00 | 879 908.00 | 879 908.00 | |
CO Grand total (0 to V) | 1 887 876.00 | 96 762.00 | 1 791 114.00 | 1 887 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DH Retained earnings | 580 125.00 | 580 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 117.00 | 127 117.00 | ||
DL TOTAL (I) | 982 241.00 | 982 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 482 742.00 | 482 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 382.00 | 61 382.00 | ||
DX Trade payables and related accounts | 191 931.00 | 191 931.00 | ||
DY Tax and social security liabilities | 64 945.00 | 64 945.00 | ||
EA Other liabilities | 7 873.00 | 7 873.00 | ||
EC TOTAL (IV) | 808 873.00 | 808 873.00 | ||
EE Grand total (I to V) | 1 791 114.00 | 1 791 114.00 | ||
EG Accrued income and payables due within one year | 392 739.00 | 392 739.00 | ||
| 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 | 61 382.00 | 61 382.00 | 61 382.00 | |
8B Suppliers and Related Accounts | 191 931.00 | 191 931.00 | 191 931.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 873.00 | 7 873.00 | 7 873.00 | |
VG Loans with a maturity of up to one year at origin | 482 742.00 | 66 608.00 | 276 996.00 | 482 742.00 |
VQ Other Taxes, Duties, and Similar Debts | 64 945.00 | 64 945.00 | 64 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 255.00 | 121 892.00 | 7 363.00 | 129 255.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 808 873.00 | 392 739.00 | 276 996.00 | 808 873.00 |
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