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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : PHARMACIE GAINZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-04-30 | Complete |
| Name | PHARMACIE GAINZA |
| Siren | 838097178 |
| Closing | 2019-04-30 |
| Registry code | 6401 |
| Registration number | 978 |
| Management number | 2018D00158 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64120 Larceveau-Arros-Cibits |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 497 720.00 | 497 720.00 | 497 720.00 | |
AT Other tangible assets | 2 280.00 | 2 280.00 | 2 280.00 | |
BD Other fixed assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BJ TOTAL (I) | 505 790.00 | 2 280.00 | 503 510.00 | 505 790.00 |
BT Goods | 61 104.00 | 61 104.00 | 61 104.00 | |
BX Customers and related accounts | 10 527.00 | 10 527.00 | 10 527.00 | |
BZ Other receivables | 20 257.00 | 20 257.00 | 20 257.00 | |
CF Cash and cash equivalents | 19 304.00 | 19 304.00 | 19 304.00 | |
CH Prepaid expenses | 3 885.00 | 3 885.00 | 3 885.00 | |
CJ TOTAL (II) | 115 076.00 | 115 076.00 | 115 076.00 | |
CO Grand total (0 to V) | 620 866.00 | 2 280.00 | 618 586.00 | 620 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 040.00 | 3 040.00 | ||
DL TOTAL (I) | 4 040.00 | 4 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 487 082.00 | 487 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 065.00 | 60 065.00 | ||
DX Trade payables and related accounts | 54 514.00 | 54 514.00 | ||
DY Tax and social security liabilities | 10 681.00 | 10 681.00 | ||
EA Other liabilities | 2 204.00 | 2 204.00 | ||
EC TOTAL (IV) | 614 546.00 | 614 546.00 | ||
EE Grand total (I to V) | 618 586.00 | 618 586.00 | ||
EG Accrued income and payables due within one year | 169 768.00 | 169 768.00 | ||
| 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 | 60 065.00 | 60 065.00 | 60 065.00 | |
8B Suppliers and Related Accounts | 54 514.00 | 54 514.00 | 54 514.00 | |
8D Social Security and Other Social Organizations | 10 681.00 | 10 681.00 | 10 681.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 204.00 | 2 204.00 | 2 204.00 | |
VG Loans with a maturity of up to one year at origin | 487 082.00 | 42 304.00 | 215 678.00 | 487 082.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 669.00 | 34 669.00 | 34 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 614 546.00 | 169 768.00 | 215 678.00 | 614 546.00 |
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