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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : PHARMACIE DE CARRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-11 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE CARRESSE |
| Siren | 418842670 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6430 |
| Management number | 1998B00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64270 Carresse-Cassaber |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 724 133.00 | 724 133.00 | 724 133.00 | |
AP Buildings | 14 595.00 | 11 430.00 | 3 165.00 | 14 595.00 |
AR Technical installations, industrial equipment and tools | 8 287.00 | 7 397.00 | 889.00 | 8 287.00 |
AT Other tangible assets | 40 478.00 | 32 351.00 | 8 127.00 | 40 478.00 |
BD Other fixed assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 794 093.00 | 51 178.00 | 742 915.00 | 794 093.00 |
BT Goods | 74 498.00 | 74 498.00 | 74 498.00 | |
BX Customers and related accounts | 14 541.00 | 14 541.00 | 14 541.00 | |
BZ Other receivables | 1 642.00 | 1 642.00 | 1 642.00 | |
CF Cash and cash equivalents | 226 858.00 | 226 858.00 | 226 858.00 | |
CH Prepaid expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
CJ TOTAL (II) | 320 750.00 | 320 750.00 | 320 750.00 | |
CO Grand total (0 to V) | 1 114 842.00 | 51 178.00 | 1 063 664.00 | 1 114 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 143.00 | 124 143.00 | ||
DL TOTAL (I) | 132 527.00 | 132 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 774 168.00 | 774 168.00 | ||
DX Trade payables and related accounts | 108 701.00 | 108 701.00 | ||
DY Tax and social security liabilities | 48 076.00 | 48 076.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 931 137.00 | 931 137.00 | ||
EE Grand total (I to V) | 1 063 664.00 | 1 063 664.00 | ||
EG Accrued income and payables due within one year | 931 137.00 | 931 137.00 | ||
| 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 | 774 168.00 | 774 168.00 | 774 168.00 | |
8B Suppliers and Related Accounts | 108 701.00 | 108 701.00 | 108 701.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VQ Other Taxes, Duties, and Similar Debts | 48 076.00 | 48 076.00 | 48 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 393.00 | 19 393.00 | 19 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 931 137.00 | 931 137.00 | 931 137.00 | |
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