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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : PHARMACIE DU JUNQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-10 | Public | 2016-07-31 | Complete |
| Name | PHARMACIE DU JUNQUE |
| Siren | 513651257 |
| Closing | 2018-07-31 |
| Registry code | 6403 |
| Registration number | 6163 |
| Management number | 2009D00226 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 JURANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 1 165 000.00 | 1 165 000.00 | 1 165 000.00 | |
AP Buildings | 32 675.00 | 32 675.00 | 32 675.00 | |
AR Technical installations, industrial equipment and tools | 254.00 | 254.00 | 254.00 | |
AT Other tangible assets | 27 078.00 | 26 532.00 | 546.00 | 27 078.00 |
BH Other financial assets | 20 813.00 | 20 813.00 | 20 813.00 | |
BJ TOTAL (I) | 1 247 431.00 | 59 951.00 | 1 187 479.00 | 1 247 431.00 |
BT Goods | 83 262.00 | 83 262.00 | 83 262.00 | |
BX Customers and related accounts | 27 207.00 | 27 207.00 | 27 207.00 | |
BZ Other receivables | 24 801.00 | 24 801.00 | 24 801.00 | |
CF Cash and cash equivalents | 2 178.00 | 2 178.00 | 2 178.00 | |
CH Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
CJ TOTAL (II) | 138 801.00 | 138 801.00 | 138 801.00 | |
CO Grand total (0 to V) | 1 386 232.00 | 59 951.00 | 1 326 280.00 | 1 386 232.00 |
CP Shares due in less than one year | 20 813.00 | 20 813.00 | ||
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 10 617.00 | 8 562.00 | 10 617.00 | |
DG Other reserves | 201 645.00 | 162 589.00 | 201 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 384.00 | 41 111.00 | 25 384.00 | |
DL TOTAL (I) | 437 647.00 | 412 262.00 | 437 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 522 806.00 | 614 443.00 | 522 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 752.00 | 185 359.00 | 271 752.00 | |
DX Trade payables and related accounts | 70 623.00 | 49 393.00 | 70 623.00 | |
DY Tax and social security liabilities | 23 452.00 | 29 313.00 | 23 452.00 | |
EC TOTAL (IV) | 888 634.00 | 878 508.00 | 888 634.00 | |
EE Grand total (I to V) | 1 326 280.00 | 1 290 770.00 | 1 326 280.00 | |
EG Accrued income and payables due within one year | 430 430.00 | 411 190.00 | 430 430.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 488.00 | 83 756.00 | 55 488.00 | |
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