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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : PHARMACIE Louis PLANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE Louis PLANA |
| Siren | 819232869 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/005654 |
| Management number | 2016D00458 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 790 000.00 | 790 000.00 | 790 000.00 | |
AT Other tangible assets | 191 452.00 | 36 030.00 | 155 422.00 | 191 452.00 |
AX Advances and down payments | ||||
BB Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 1 012 310.00 | 36 030.00 | 976 280.00 | 1 012 310.00 |
BT Goods | 141 789.00 | 141 789.00 | 141 789.00 | |
BX Customers and related accounts | 4 711.00 | 4 711.00 | 4 711.00 | |
BZ Other receivables | 17 445.00 | 17 445.00 | 17 445.00 | |
CF Cash and cash equivalents | 37 921.00 | 37 921.00 | 37 921.00 | |
CH Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 203 620.00 | 203 620.00 | 203 620.00 | |
CO Grand total (0 to V) | 1 215 930.00 | 36 030.00 | 1 179 900.00 | 1 215 930.00 |
CP Shares due in less than one year | 25 000.00 | 25 000.00 | ||
CU Other investments | 5 858.00 | 5 858.00 | 5 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 1 331.00 | 1 331.00 | ||
DG Other reserves | 25 299.00 | 25 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 128.00 | 26 630.00 | 57 128.00 | |
DL TOTAL (I) | 303 758.00 | 246 630.00 | 303 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 688 643.00 | 770 082.00 | 688 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 920.00 | 27 410.00 | 26 920.00 | |
DX Trade payables and related accounts | 129 973.00 | 111 317.00 | 129 973.00 | |
DY Tax and social security liabilities | 30 606.00 | 45 439.00 | 30 606.00 | |
EC TOTAL (IV) | 876 142.00 | 954 248.00 | 876 142.00 | |
EE Grand total (I to V) | 1 179 900.00 | 1 200 878.00 | 1 179 900.00 | |
EG Accrued income and payables due within one year | 303 287.00 | 265 732.00 | 303 287.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | 126.00 | 127.00 | |
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