Grow your business safely with PHARMACIE DE HAUTE-BIGORRE
All the information you need about PHARMACIE DE HAUTE-BIGORRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE HAUTE-BIGORRE >
BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE HAUTE-BIGORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE DE HAUTE-BIGORRE |
| Siren | 822814729 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 323 |
| Management number | 2016D00233 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 200.00 | 182 200.00 | 182 200.00 | |
AR Technical installations, industrial equipment and tools | 12 392.00 | 7 604.00 | 4 788.00 | 12 392.00 |
AT Other tangible assets | 9 792.00 | 5 229.00 | 4 562.00 | 9 792.00 |
BD Other fixed assets | 15 200.00 | 15 200.00 | 15 200.00 | |
BJ TOTAL (I) | 219 584.00 | 12 833.00 | 206 750.00 | 219 584.00 |
BT Goods | 60 459.00 | 60 459.00 | 60 459.00 | |
BV Advances and down payments on orders | 1 012.00 | 1 012.00 | 1 012.00 | |
BX Customers and related accounts | 53 159.00 | 53 159.00 | 53 159.00 | |
BZ Other receivables | 10 515.00 | 10 515.00 | 10 515.00 | |
CF Cash and cash equivalents | 242 285.00 | 242 285.00 | 242 285.00 | |
CH Prepaid expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
CJ TOTAL (II) | 370 439.00 | 370 439.00 | 370 439.00 | |
CO Grand total (0 to V) | 590 023.00 | 12 833.00 | 577 190.00 | 590 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 88 415.00 | 88 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 625.00 | 89 625.00 | ||
DL TOTAL (I) | 189 040.00 | 189 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 248 998.00 | 248 998.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 036.00 | 3 036.00 | ||
DW Advances and down payments received on current orders | 270.00 | 270.00 | ||
DX Trade payables and related accounts | 113 957.00 | 113 957.00 | ||
DY Tax and social security liabilities | 21 889.00 | 21 889.00 | ||
EC TOTAL (IV) | 388 150.00 | 388 150.00 | ||
EE Grand total (I to V) | 577 190.00 | 577 190.00 | ||
EG Accrued income and payables due within one year | 388 150.00 | 388 150.00 | ||
| 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 | 3 036.00 | 3 036.00 | 3 036.00 | |
8B Suppliers and Related Accounts | 113 957.00 | 113 957.00 | 113 957.00 | |
VG Loans with a maturity of up to one year at origin | 248 998.00 | 24 403.00 | 99 324.00 | 248 998.00 |
VQ Other Taxes, Duties, and Similar Debts | 21 889.00 | 21 889.00 | 21 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 683.00 | 66 683.00 | 66 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 387 880.00 | 163 284.00 | 99 324.00 | 387 880.00 |
all companies in France
Complete and comprehensive database.
