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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SARL PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-10 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-18 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-29 | Partially confidential | 2019-02-28 | Complete |
| 2018-12-05 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-30 | Partially confidential | 2017-02-28 | Complete |
| Name | SARL PHARMACIE CENTRALE |
| Siren | 502511140 |
| Closing | 2019-02-28 |
| Registry code | 6502 |
| Registration number | 4341 |
| Management number | 2008B00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 235 000.00 | 1 235 000.00 | 1 235 000.00 | |
AJ Other Intangible Assets | 400.00 | 400.00 | 400.00 | |
AP Buildings | 8 600.00 | 8 600.00 | 8 600.00 | |
AR Technical installations, industrial equipment and tools | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 4 753.00 | 4 612.00 | 141.00 | 4 753.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 252 833.00 | 17 512.00 | 1 235 321.00 | 1 252 833.00 |
BT Goods | 64 134.00 | 64 134.00 | 64 134.00 | |
BX Customers and related accounts | 1 843.00 | 1 843.00 | 1 843.00 | |
BZ Other receivables | 1 919.00 | 1 919.00 | 1 919.00 | |
CF Cash and cash equivalents | 1 308.00 | 1 308.00 | 1 308.00 | |
CH Prepaid expenses | 3 341.00 | 3 341.00 | 3 341.00 | |
CJ TOTAL (II) | 72 544.00 | 72 544.00 | 72 544.00 | |
CO Grand total (0 to V) | 1 325 377.00 | 17 512.00 | 1 307 866.00 | 1 325 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 275 351.00 | 234 845.00 | 275 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 534.00 | 40 507.00 | 48 534.00 | |
DL TOTAL (I) | 340 385.00 | 291 851.00 | 340 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 997.00 | 364 902.00 | 324 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 554 827.00 | 571 349.00 | 554 827.00 | |
DX Trade payables and related accounts | 70 205.00 | 77 979.00 | 70 205.00 | |
DY Tax and social security liabilities | 17 452.00 | 17 034.00 | 17 452.00 | |
EC TOTAL (IV) | 967 480.00 | 1 031 264.00 | 967 480.00 | |
EE Grand total (I to V) | 1 307 866.00 | 1 323 115.00 | 1 307 866.00 | |
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