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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE PISSOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE PISSOS |
| Siren | 492374996 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 468 |
| Management number | 2006B00324 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | XXX |
| Confidentiality | Partially confidential |
| Address | 40410 Pissos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 405.00 | 1 000.00 | 1 405.00 | 2 405.00 |
AH Goodwill | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
AP Buildings | 17 491.00 | 13 235.00 | 4 256.00 | 17 491.00 |
AR Technical installations, industrial equipment and tools | 27 013.00 | 25 037.00 | 1 976.00 | 27 013.00 |
AT Other tangible assets | 187 124.00 | 108 535.00 | 78 589.00 | 187 124.00 |
BH Other financial assets | 35 774.00 | 35 774.00 | 35 774.00 | |
BJ TOTAL (I) | 1 412 313.00 | 147 808.00 | 1 264 505.00 | 1 412 313.00 |
BT Goods | 116 549.00 | 116 549.00 | 116 549.00 | |
BX Customers and related accounts | 55 779.00 | 55 779.00 | 55 779.00 | |
BZ Other receivables | 61 881.00 | 61 881.00 | 61 881.00 | |
CF Cash and cash equivalents | 16 396.00 | 16 396.00 | 16 396.00 | |
CH Prepaid expenses | 5 428.00 | 5 428.00 | 5 428.00 | |
CJ TOTAL (II) | 256 032.00 | 256 032.00 | 256 032.00 | |
CO Grand total (0 to V) | 1 668 345.00 | 147 808.00 | 1 520 537.00 | 1 668 345.00 |
CU Other investments | 2 505.00 | 2 505.00 | 2 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 823 855.00 | 823 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 880.00 | 100 880.00 | ||
DL TOTAL (I) | 1 034 736.00 | 1 034 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 866.00 | 296 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 221.00 | 30 221.00 | ||
DX Trade payables and related accounts | 127 599.00 | 127 599.00 | ||
DY Tax and social security liabilities | 31 115.00 | 31 115.00 | ||
EC TOTAL (IV) | 485 802.00 | 485 802.00 | ||
EE Grand total (I to V) | 1 520 537.00 | 1 520 537.00 | ||
EG Accrued income and payables due within one year | 277 726.00 | 277 726.00 | ||
| 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 | 30 221.00 | 30 221.00 | 30 221.00 | |
8B Suppliers and Related Accounts | 127 599.00 | 127 599.00 | 127 599.00 | |
VG Loans with a maturity of up to one year at origin | 296 866.00 | 88 791.00 | 208 076.00 | 296 866.00 |
VQ Other Taxes, Duties, and Similar Debts | 31 115.00 | 31 115.00 | 31 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 862.00 | 123 088.00 | 35 774.00 | 158 862.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 485 802.00 | 277 726.00 | 208 076.00 | 485 802.00 |
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