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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES PYRENEES |
| Siren | 494376502 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028913 |
| Management number | 2007D80015 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 BAGNERES DE LUCHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 580 950.00 | 1 580 950.00 | 1 580 950.00 | |
AR Technical installations, industrial equipment and tools | 593.00 | 593.00 | 593.00 | |
AT Other tangible assets | 136 758.00 | 133 785.00 | 2 973.00 | 136 758.00 |
BH Other financial assets | 5 821.00 | 5 821.00 | 5 821.00 | |
BJ TOTAL (I) | 1 724 922.00 | 134 378.00 | 1 590 544.00 | 1 724 922.00 |
BT Goods | 115 207.00 | 6 331.00 | 108 876.00 | 115 207.00 |
BX Customers and related accounts | 33 131.00 | 33 131.00 | 33 131.00 | |
BZ Other receivables | 37 213.00 | 37 213.00 | 37 213.00 | |
CF Cash and cash equivalents | 5 649.00 | 5 649.00 | 5 649.00 | |
CH Prepaid expenses | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 192 112.00 | 6 331.00 | 185 780.00 | 192 112.00 |
CO Grand total (0 to V) | 1 917 034.00 | 140 710.00 | 1 776 324.00 | 1 917 034.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 679 094.00 | 679 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 410.00 | 39 410.00 | ||
DL TOTAL (I) | 727 304.00 | 727 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 860 197.00 | 860 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 669.00 | 33 669.00 | ||
DX Trade payables and related accounts | 128 078.00 | 128 078.00 | ||
DY Tax and social security liabilities | 27 076.00 | 27 076.00 | ||
EC TOTAL (IV) | 1 049 020.00 | 1 049 020.00 | ||
EE Grand total (I to V) | 1 776 324.00 | 1 776 324.00 | ||
EG Accrued income and payables due within one year | 312 301.00 | 312 301.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 832.00 | 55 832.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 5 798.00 | 5 798.00 | ||
7B Total provisions for depreciation | 5 798.00 | 5 798.00 | ||
| 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 | 33 669.00 | 33 669.00 | 33 669.00 | |
8B Suppliers and Related Accounts | 128 078.00 | 128 078.00 | 128 078.00 | |
VG Loans with a maturity of up to one year at origin | 860 197.00 | 123 478.00 | 277 220.00 | 860 197.00 |
VQ Other Taxes, Duties, and Similar Debts | 27 076.00 | 27 076.00 | 27 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 77 076.00 | 71 255.00 | 5 821.00 | 77 076.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 049 020.00 | 312 301.00 | 277 220.00 | 1 049 020.00 |
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