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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE HAUTE-BIGORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE DE HAUTE-BIGORRE |
| Siren | 822814729 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 727 |
| Management number | 2016D00233 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES DE BIGORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 200.00 | 182 200.00 | 182 200.00 | |
AR Technical installations, industrial equipment and tools | 10 925.00 | 3 485.00 | 7 440.00 | 10 925.00 |
AT Other tangible assets | 7 000.00 | 2 722.00 | 4 278.00 | 7 000.00 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 215 125.00 | 6 208.00 | 208 917.00 | 215 125.00 |
BT Goods | 63 917.00 | 63 917.00 | 63 917.00 | |
BV Advances and down payments on orders | 652.00 | 652.00 | 652.00 | |
BX Customers and related accounts | 28 916.00 | 28 916.00 | 28 916.00 | |
BZ Other receivables | 14 994.00 | 14 994.00 | 14 994.00 | |
CF Cash and cash equivalents | 213 886.00 | 213 886.00 | 213 886.00 | |
CH Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 323 640.00 | 323 640.00 | 323 640.00 | |
CO Grand total (0 to V) | 538 765.00 | 6 208.00 | 532 557.00 | 538 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 1.00 | 1.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 415.00 | 89 415.00 | ||
DL TOTAL (I) | 99 415.00 | 99 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 016.00 | 273 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 138 397.00 | 138 397.00 | ||
DY Tax and social security liabilities | 21 694.00 | 21 694.00 | ||
EC TOTAL (IV) | 433 142.00 | 433 142.00 | ||
EE Grand total (I to V) | 532 557.00 | 532 557.00 | ||
EG Accrued income and payables due within one year | 184 311.00 | 184 311.00 | ||
| 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 | 36.00 | 36.00 | 36.00 | |
8B Suppliers and Related Accounts | 138 397.00 | 138 397.00 | 138 397.00 | |
VG Loans with a maturity of up to one year at origin | 273 016.00 | 24 185.00 | 98 366.00 | 273 016.00 |
VQ Other Taxes, Duties, and Similar Debts | 21 694.00 | 21 694.00 | 21 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 185.00 | 45 185.00 | 45 185.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 433 142.00 | 184 311.00 | 98 366.00 | 433 142.00 |
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