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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE CARRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-11 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE CARRESSE |
| Siren | 418842670 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 7504 |
| Management number | 1998B00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64270 CARRESSE CASSABER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 105.00 | 770.00 | 875.00 |
AH Goodwill | 724 133.00 | 724 133.00 | 724 133.00 | |
AP Buildings | 14 595.00 | 12 391.00 | 2 205.00 | 14 595.00 |
AR Technical installations, industrial equipment and tools | 7 312.00 | 6 730.00 | 582.00 | 7 312.00 |
AT Other tangible assets | 44 182.00 | 35 154.00 | 9 028.00 | 44 182.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 792 157.00 | 54 379.00 | 737 778.00 | 792 157.00 |
BT Goods | 66 632.00 | 66 632.00 | 66 632.00 | |
BX Customers and related accounts | 25 901.00 | 25 901.00 | 25 901.00 | |
BZ Other receivables | 8 160.00 | 8 160.00 | 8 160.00 | |
CF Cash and cash equivalents | 220 573.00 | 220 573.00 | 220 573.00 | |
CH Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
CJ TOTAL (II) | 323 418.00 | 323 418.00 | 323 418.00 | |
CO Grand total (0 to V) | 1 115 574.00 | 54 379.00 | 1 061 196.00 | 1 115 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 603.00 | 122 603.00 | ||
DL TOTAL (I) | 130 988.00 | 130 988.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 762 781.00 | 762 781.00 | ||
DX Trade payables and related accounts | 113 487.00 | 113 487.00 | ||
DY Tax and social security liabilities | 53 748.00 | 53 748.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 930 208.00 | 930 208.00 | ||
EE Grand total (I to V) | 1 061 196.00 | 1 061 196.00 | ||
EG Accrued income and payables due within one year | 930 208.00 | 930 208.00 | ||
| 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 | 762 781.00 | 762 781.00 | 762 781.00 | |
8B Suppliers and Related Accounts | 113 487.00 | 113 487.00 | 113 487.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VQ Other Taxes, Duties, and Similar Debts | 53 748.00 | 53 748.00 | 53 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 372.00 | 36 212.00 | 160.00 | 36 372.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 930 208.00 | 930 208.00 | 930 208.00 | |
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