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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : PHARMACIE TAURISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE TAURISSON |
| Siren | 434181756 |
| Closing | 2019-03-31 |
| Registry code | 1901 |
| Registration number | 4089 |
| Management number | 2001D00007 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 265 327.00 | 1 265 327.00 | 1 265 327.00 | |
AR Technical installations, industrial equipment and tools | 7 285.00 | 5 736.00 | 1 549.00 | 7 285.00 |
AT Other tangible assets | 352 589.00 | 34 358.00 | 318 231.00 | 352 589.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 1 625 420.00 | 40 093.00 | 1 585 327.00 | 1 625 420.00 |
BT Goods | 186 645.00 | 186 645.00 | 186 645.00 | |
BV Advances and down payments on orders | 2 369.00 | 2 369.00 | 2 369.00 | |
BX Customers and related accounts | 57 548.00 | 57 548.00 | 57 548.00 | |
BZ Other receivables | 54 443.00 | 54 443.00 | 54 443.00 | |
CD Marketable securities | 22 625.00 | 22 625.00 | 22 625.00 | |
CF Cash and cash equivalents | 106 952.00 | 106 952.00 | 106 952.00 | |
CH Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 431 591.00 | 431 591.00 | 431 591.00 | |
CO Grand total (0 to V) | 2 057 011.00 | 40 093.00 | 2 016 917.00 | 2 057 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 602 000.00 | 602 000.00 | 602 000.00 | |
DD Legal reserve (1) | 56 131.00 | 50 431.00 | 56 131.00 | |
DG Other reserves | 556 157.00 | 507 862.00 | 556 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 391.00 | 113 995.00 | 123 391.00 | |
DL TOTAL (I) | 1 337 680.00 | 1 274 288.00 | 1 337 680.00 | |
DT Other Bond Issues | 357 760.00 | 85 553.00 | 357 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 534.00 | 24 550.00 | 62 534.00 | |
DX Trade payables and related accounts | 214 819.00 | 181 025.00 | 214 819.00 | |
DY Tax and social security liabilities | 44 126.00 | 51 345.00 | 44 126.00 | |
EC TOTAL (IV) | 679 238.00 | 342 473.00 | 679 238.00 | |
EE Grand total (I to V) | 2 016 917.00 | 1 616 761.00 | 2 016 917.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 214 819.00 | 214 819.00 | 214 819.00 | |
8D Social Security and Other Social Organizations | 44 125.00 | 44 125.00 | 44 125.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 534.00 | 62 534.00 | 62 534.00 | |
UT Other financial assets | 220.00 | 220.00 | 220.00 | |
VG Loans with a maturity of up to one year at origin | 357 760.00 | 88 010.00 | 128 206.00 | 357 760.00 |
VS Prepaid expenses | 112 999.00 | 112 999.00 | 112 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113 219.00 | 112 999.00 | 220.00 | 113 219.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 679 238.00 | 409 488.00 | 128 206.00 | 679 238.00 |
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