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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE DES ALLEES MARINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-11-30 | Complete |
| Name | PHARMACIE DES ALLEES MARINES |
| Siren | 341091270 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1084 |
| Management number | 2017D00394 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 CAPBRETON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 747 000.00 | 747 000.00 | 747 000.00 | |
AJ Other Intangible Assets | 205.00 | 205.00 | 205.00 | |
AP Buildings | 437 666.00 | 237 170.00 | 200 496.00 | 437 666.00 |
AR Technical installations, industrial equipment and tools | 10 413.00 | 9 639.00 | 774.00 | 10 413.00 |
AT Other tangible assets | 54 630.00 | 35 752.00 | 18 878.00 | 54 630.00 |
BH Other financial assets | 13 340.00 | 13 340.00 | 13 340.00 | |
BJ TOTAL (I) | 1 264 307.00 | 282 768.00 | 981 538.00 | 1 264 307.00 |
BT Goods | 210 692.00 | 25 125.00 | 185 567.00 | 210 692.00 |
BX Customers and related accounts | 41 668.00 | 41 668.00 | 41 668.00 | |
BZ Other receivables | 84 529.00 | 84 529.00 | 84 529.00 | |
CF Cash and cash equivalents | 123 783.00 | 123 783.00 | 123 783.00 | |
CH Prepaid expenses | 6 345.00 | 6 345.00 | 6 345.00 | |
CJ TOTAL (II) | 467 019.00 | 25 125.00 | 441 894.00 | 467 019.00 |
CO Grand total (0 to V) | 1 731 326.00 | 307 893.00 | 1 423 432.00 | 1 731 326.00 |
CU Other investments | 1 050.00 | 1 050.00 | 1 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 780 453.00 | 780 453.00 | 780 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 335.00 | 51 087.00 | 183 335.00 | |
DL TOTAL (I) | 963 788.00 | 831 540.00 | 963 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 897.00 | 168 855.00 | 120 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 828.00 | 7 133.00 | 10 828.00 | |
DX Trade payables and related accounts | 243 336.00 | 236 486.00 | 243 336.00 | |
DY Tax and social security liabilities | 84 581.00 | 91 101.00 | 84 581.00 | |
EC TOTAL (IV) | 459 644.00 | 503 576.00 | 459 644.00 | |
EE Grand total (I to V) | 1 423 432.00 | 1 335 116.00 | 1 423 432.00 | |
EG Accrued income and payables due within one year | 383 604.00 | 383 604.00 | ||
EI Including equity loans | 10 828.00 | 10 828.00 | ||
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