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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PHARMACIE PIOT - COURNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE PIOT - COURNET |
| Siren | 502197262 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2423 |
| Management number | 2008D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32120 MAUVEZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 352.00 | 13 352.00 | 13 352.00 | |
AH Goodwill | 2 406 291.00 | 2 406 291.00 | 2 406 291.00 | |
AR Technical installations, industrial equipment and tools | 4 096.00 | 2 600.00 | 1 496.00 | 4 096.00 |
AT Other tangible assets | 342 487.00 | 101 786.00 | 240 701.00 | 342 487.00 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BD Other fixed assets | 1 217.00 | 1 217.00 | 1 217.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 768 603.00 | 117 738.00 | 2 650 865.00 | 2 768 603.00 |
BT Goods | 188 513.00 | 188 513.00 | 188 513.00 | |
BX Customers and related accounts | 54 843.00 | 54 843.00 | 54 843.00 | |
BZ Other receivables | 42 951.00 | 42 951.00 | 42 951.00 | |
CD Marketable securities | 50 532.00 | 50 532.00 | 50 532.00 | |
CF Cash and cash equivalents | 170 459.00 | 170 459.00 | 170 459.00 | |
CJ TOTAL (II) | 507 297.00 | 507 297.00 | 507 297.00 | |
CO Grand total (0 to V) | 3 275 900.00 | 117 738.00 | 3 158 162.00 | 3 275 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 280 434.00 | 1 280 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 622.00 | 181 622.00 | ||
DL TOTAL (I) | 1 473 056.00 | 1 473 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 373 742.00 | 1 373 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 493.00 | 63 493.00 | ||
DX Trade payables and related accounts | 167 746.00 | 167 746.00 | ||
DY Tax and social security liabilities | 72 333.00 | 72 333.00 | ||
EA Other liabilities | 7 791.00 | 7 791.00 | ||
EC TOTAL (IV) | 1 685 106.00 | 1 685 106.00 | ||
EE Grand total (I to V) | 3 158 162.00 | 3 158 162.00 | ||
EG Accrued income and payables due within one year | 439 953.00 | 439 953.00 | ||
| 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 | 63 493.00 | 63 493.00 | 63 493.00 | |
8B Suppliers and Related Accounts | 167 746.00 | 167 746.00 | 167 746.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 791.00 | 7 791.00 | 7 791.00 | |
VG Loans with a maturity of up to one year at origin | 1 373 742.00 | 128 589.00 | 542 449.00 | 1 373 742.00 |
VQ Other Taxes, Duties, and Similar Debts | 72 333.00 | 72 333.00 | 72 333.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 954.00 | 97 794.00 | 1 160.00 | 98 954.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 685 106.00 | 439 953.00 | 542 449.00 | 1 685 106.00 |
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