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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE SAINT LOUIS |
| Siren | 519436869 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 3 |
| Management number | 2010B00019 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 101.00 | 9 101.00 | 9 101.00 | |
AH Goodwill | 1 890 000.00 | 737 969.00 | 1 152 031.00 | 1 890 000.00 |
AP Buildings | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 6 385.00 | 4 882.00 | 1 502.00 | 6 385.00 |
AT Other tangible assets | 18 236.00 | 11 791.00 | 6 445.00 | 18 236.00 |
BJ TOTAL (I) | 1 925 222.00 | 765 243.00 | 1 159 979.00 | 1 925 222.00 |
BT Goods | 121 235.00 | 2 247.00 | 118 989.00 | 121 235.00 |
BX Customers and related accounts | 18 848.00 | 18 848.00 | 18 848.00 | |
BZ Other receivables | 20 106.00 | 20 106.00 | 20 106.00 | |
CF Cash and cash equivalents | 82 827.00 | 82 827.00 | 82 827.00 | |
CH Prepaid expenses | 9 548.00 | 9 548.00 | 9 548.00 | |
CJ TOTAL (II) | 252 564.00 | 2 247.00 | 250 317.00 | 252 564.00 |
CO Grand total (0 to V) | 2 177 786.00 | 767 490.00 | 1 410 296.00 | 2 177 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 433 041.00 | 433 041.00 | ||
DH Retained earnings | -524 256.00 | -524 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 461.00 | 48 461.00 | ||
DL TOTAL (I) | 133 245.00 | 133 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 918 805.00 | 918 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 838.00 | 170 838.00 | ||
DX Trade payables and related accounts | 158 597.00 | 158 597.00 | ||
DY Tax and social security liabilities | 28 411.00 | 28 411.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 1 277 051.00 | 1 277 051.00 | ||
EE Grand total (I to V) | 1 410 296.00 | 1 410 296.00 | ||
EG Accrued income and payables due within one year | 485 831.00 | 485 831.00 | ||
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