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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : PHARMACIE LABARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-21 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE LABARRE |
| Siren | 383255833 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 3963 |
| Management number | 1991B00348 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87800 NEXON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 071.00 | 14 071.00 | 14 071.00 | |
AH Goodwill | 963 783.00 | 963 783.00 | 963 783.00 | |
AP Buildings | 379 181.00 | 130 091.00 | 249 090.00 | 379 181.00 |
AR Technical installations, industrial equipment and tools | 5 258.00 | 4 752.00 | 506.00 | 5 258.00 |
AT Other tangible assets | 40 829.00 | 30 002.00 | 10 827.00 | 40 829.00 |
BD Other fixed assets | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 1 407 722.00 | 178 916.00 | 1 228 806.00 | 1 407 722.00 |
BT Goods | 127 960.00 | 127 960.00 | 127 960.00 | |
BX Customers and related accounts | 27 077.00 | 27 077.00 | 27 077.00 | |
BZ Other receivables | 24 195.00 | 24 195.00 | 24 195.00 | |
CF Cash and cash equivalents | 108 277.00 | 108 277.00 | 108 277.00 | |
CH Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
CJ TOTAL (II) | 289 709.00 | 289 709.00 | 289 709.00 | |
CO Grand total (0 to V) | 1 697 431.00 | 178 916.00 | 1 518 515.00 | 1 697 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DE Statutory or contractual reserves | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | -141 464.00 | -17 187.00 | -141 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 078.00 | -124 276.00 | 1 078.00 | |
DL TOTAL (I) | 359 618.00 | 358 540.00 | 359 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 457 332.00 | 455 423.00 | 457 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 274.00 | 184 548.00 | 92 274.00 | |
DX Trade payables and related accounts | 442 399.00 | 267 199.00 | 442 399.00 | |
DY Tax and social security liabilities | 124 135.00 | 90 554.00 | 124 135.00 | |
EA Other liabilities | 42 757.00 | 52 800.00 | 42 757.00 | |
EC TOTAL (IV) | 1 158 897.00 | 1 050 524.00 | 1 158 897.00 | |
EE Grand total (I to V) | 1 518 515.00 | 1 409 064.00 | 1 518 515.00 | |
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