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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : PHARMACIE TOURASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE TOURASSE |
| Siren | 491814075 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1517 |
| Management number | 2006D00343 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 675.00 | 75.00 | 750.00 |
AH Goodwill | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
AP Buildings | 50 953.00 | 13 829.00 | 37 123.00 | 50 953.00 |
AR Technical installations, industrial equipment and tools | 3 747.00 | 3 747.00 | 3 747.00 | |
AT Other tangible assets | 41 546.00 | 6 853.00 | 34 693.00 | 41 546.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 447 157.00 | 25 105.00 | 1 422 052.00 | 1 447 157.00 |
BT Goods | 117 491.00 | 1 431.00 | 116 059.00 | 117 491.00 |
BX Customers and related accounts | 36 763.00 | 36 763.00 | 36 763.00 | |
BZ Other receivables | 11 044.00 | 11 044.00 | 11 044.00 | |
CD Marketable securities | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 5 612.00 | 5 612.00 | 5 612.00 | |
CH Prepaid expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
CJ TOTAL (II) | 173 018.00 | 1 431.00 | 171 586.00 | 173 018.00 |
CO Grand total (0 to V) | 1 620 176.00 | 26 537.00 | 1 593 638.00 | 1 620 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 200 329.00 | 200 329.00 | ||
DH Retained earnings | 579 841.00 | 579 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 355.00 | 102 355.00 | ||
DL TOTAL (I) | 892 426.00 | 892 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444 187.00 | 444 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 762.00 | 1 762.00 | ||
DX Trade payables and related accounts | 215 666.00 | 215 666.00 | ||
DY Tax and social security liabilities | 32 822.00 | 32 822.00 | ||
EA Other liabilities | 6 772.00 | 6 772.00 | ||
EC TOTAL (IV) | 701 211.00 | 701 211.00 | ||
EE Grand total (I to V) | 1 593 638.00 | 1 593 638.00 | ||
EG Accrued income and payables due within one year | 383 470.00 | 383 470.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64.00 | 64.00 | ||
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