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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : PHARMACIE LES SABLES D ANGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LES SABLES D'ANGLET |
| Siren | 817650393 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9329 |
| Management number | 2016D00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 360 000.00 | 1 360 000.00 | 1 360 000.00 | |
AT Other tangible assets | 52 065.00 | 32 688.00 | 19 377.00 | 52 065.00 |
BH Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
BJ TOTAL (I) | 1 425 881.00 | 32 688.00 | 1 393 193.00 | 1 425 881.00 |
BT Goods | 155 157.00 | 3 679.00 | 151 477.00 | 155 157.00 |
BX Customers and related accounts | 25 720.00 | 25 720.00 | 25 720.00 | |
BZ Other receivables | 6 681.00 | 6 681.00 | 6 681.00 | |
CF Cash and cash equivalents | 145 294.00 | 145 294.00 | 145 294.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 333 276.00 | 3 679.00 | 329 596.00 | 333 276.00 |
CO Grand total (0 to V) | 1 759 157.00 | 36 367.00 | 1 722 789.00 | 1 759 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -64 844.00 | -64 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 360.00 | 125 360.00 | ||
DL TOTAL (I) | 70 516.00 | 70 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 100 947.00 | 1 100 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390 391.00 | 390 391.00 | ||
DX Trade payables and related accounts | 113 441.00 | 113 441.00 | ||
DY Tax and social security liabilities | 46 830.00 | 46 830.00 | ||
EA Other liabilities | 664.00 | 664.00 | ||
EC TOTAL (IV) | 1 652 274.00 | 1 652 274.00 | ||
EE Grand total (I to V) | 1 722 789.00 | 1 722 789.00 | ||
EG Accrued income and payables due within one year | 654 457.00 | 654 457.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 3 679.00 | |||
7B Total provisions for depreciation | 3 679.00 | |||
7C Grand total | 3 679.00 | |||
| 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 | 390 391.00 | 390 391.00 | 390 391.00 | |
8B Suppliers and Related Accounts | 113 441.00 | 113 441.00 | 113 441.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 664.00 | 664.00 | 664.00 | |
VG Loans with a maturity of up to one year at origin | 1 100 947.00 | 103 130.00 | 425 488.00 | 1 100 947.00 |
VQ Other Taxes, Duties, and Similar Debts | 46 830.00 | 46 830.00 | 46 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 641.00 | 32 825.00 | 13 816.00 | 46 641.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 652 274.00 | 654 457.00 | 425 488.00 | 1 652 274.00 |
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