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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PHARMACIE D ARTHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-08-25 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE D ARTHEZ |
| Siren | 512994666 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 7999 |
| Management number | 2017D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 Arthez-de-Béarn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 829 740.00 | 159 740.00 | 1 670 000.00 | 1 829 740.00 |
AR Technical installations, industrial equipment and tools | 1 184.00 | 1 184.00 | 1 184.00 | |
AT Other tangible assets | 114 337.00 | 111 514.00 | 2 822.00 | 114 337.00 |
BH Other financial assets | 38 198.00 | 38 198.00 | 38 198.00 | |
BJ TOTAL (I) | 1 985 109.00 | 272 438.00 | 1 712 671.00 | 1 985 109.00 |
BT Goods | 142 614.00 | 142 614.00 | 142 614.00 | |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 40 161.00 | 40 161.00 | 40 161.00 | |
BZ Other receivables | 124 580.00 | 124 580.00 | 124 580.00 | |
CF Cash and cash equivalents | 187 728.00 | 187 728.00 | 187 728.00 | |
CH Prepaid expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
CJ TOTAL (II) | 498 087.00 | 498 087.00 | 498 087.00 | |
CO Grand total (0 to V) | 2 483 196.00 | 272 438.00 | 2 210 757.00 | 2 483 196.00 |
CU Other investments | 1 650.00 | 1 650.00 | 1 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 249 873.00 | 170 550.00 | 249 873.00 | |
DH Retained earnings | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 953.00 | 79 323.00 | 157 953.00 | |
DL TOTAL (I) | 451 850.00 | 293 898.00 | 451 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 203 038.00 | 1 310 519.00 | 1 203 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 520.00 | 391 654.00 | 334 520.00 | |
DW Advances and down payments received on current orders | 2 492.00 | 2 492.00 | 2 492.00 | |
DX Trade payables and related accounts | 146 153.00 | 173 141.00 | 146 153.00 | |
DY Tax and social security liabilities | 72 704.00 | 43 209.00 | 72 704.00 | |
EA Other liabilities | 99 175.00 | |||
EC TOTAL (IV) | 1 758 907.00 | 2 020 192.00 | 1 758 907.00 | |
EE Grand total (I to V) | 2 210 757.00 | 2 314 089.00 | 2 210 757.00 | |
EG Accrued income and payables due within one year | 1 094 519.00 | 1 203 038.00 | 1 094 519.00 | |
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