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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : PHARMACIE LES SABLES D ANGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LES SABLES D'ANGLET |
| Siren | 817650393 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6742 |
| Management number | 2016D00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 360 000.00 | 1 360 000.00 | 1 360 000.00 | |
AT Other tangible assets | 62 525.00 | 50 038.00 | 12 487.00 | 62 525.00 |
BH Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
BJ TOTAL (I) | 1 436 341.00 | 50 038.00 | 1 386 303.00 | 1 436 341.00 |
BT Goods | 160 794.00 | 1 117.00 | 159 677.00 | 160 794.00 |
BX Customers and related accounts | 26 912.00 | 26 912.00 | 26 912.00 | |
BZ Other receivables | 25 952.00 | 25 952.00 | 25 952.00 | |
CF Cash and cash equivalents | 121 750.00 | 121 750.00 | 121 750.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 336 228.00 | 1 117.00 | 335 111.00 | 336 228.00 |
CO Grand total (0 to V) | 1 772 569.00 | 51 155.00 | 1 721 414.00 | 1 772 569.00 |
| 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 | 59 516.00 | 59 516.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 283.00 | 110 283.00 | ||
DL TOTAL (I) | 180 799.00 | 180 799.00 | ||
DU Loans and Debts from Credit Institutions (3) | 997 887.00 | 997 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390 235.00 | 390 235.00 | ||
DX Trade payables and related accounts | 102 253.00 | 102 253.00 | ||
DY Tax and social security liabilities | 49 531.00 | 49 531.00 | ||
EA Other liabilities | 709.00 | 709.00 | ||
EC TOTAL (IV) | 1 540 615.00 | 1 540 615.00 | ||
EE Grand total (I to V) | 1 721 414.00 | 1 721 414.00 | ||
EG Accrued income and payables due within one year | 647 184.00 | 647 184.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 3 679.00 | 1 117.00 | 3 679.00 | 3 679.00 |
7B Total provisions for depreciation | 3 679.00 | 1 117.00 | 3 679.00 | 3 679.00 |
| 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 | 390 235.00 | 390 235.00 | 390 235.00 | |
8B Suppliers and Related Accounts | 102 253.00 | 102 253.00 | 102 253.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 709.00 | 709.00 | 709.00 | |
UX Other trade receivables | 13 816.00 | 13 816.00 | 13 816.00 | |
VG Loans with a maturity of up to one year at origin | 997 887.00 | 104 456.00 | 430 838.00 | 997 887.00 |
VQ Other Taxes, Duties, and Similar Debts | 49 531.00 | 49 531.00 | 49 531.00 | |
VS Prepaid expenses | 53 683.00 | 53 683.00 | 53 683.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 499.00 | 53 683.00 | 13 816.00 | 67 499.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 540 615.00 | 647 184.00 | 430 838.00 | 1 540 615.00 |
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