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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : PHARMACIE LES SABLES D ANGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LES SABLES D'ANGLET |
| Siren | 817650393 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3035 |
| Management number | 2016D00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 360 000.00 | 1 360 000.00 | 1 360 000.00 | |
AT Other tangible assets | 62 525.00 | 52 985.00 | 9 540.00 | 62 525.00 |
BH Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
BJ TOTAL (I) | 1 436 341.00 | 52 985.00 | 1 383 356.00 | 1 436 341.00 |
BT Goods | 168 301.00 | 771.00 | 167 530.00 | 168 301.00 |
BX Customers and related accounts | 16 456.00 | 16 456.00 | 16 456.00 | |
BZ Other receivables | 25 617.00 | 25 617.00 | 25 617.00 | |
CF Cash and cash equivalents | 107 690.00 | 107 690.00 | 107 690.00 | |
CH Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 319 100.00 | 771.00 | 318 329.00 | 319 100.00 |
CO Grand total (0 to V) | 1 755 441.00 | 53 756.00 | 1 701 685.00 | 1 755 441.00 |
| 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 | 169 799.00 | 169 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 375.00 | 99 375.00 | ||
DL TOTAL (I) | 280 174.00 | 280 174.00 | ||
DU Loans and Debts from Credit Institutions (3) | 894 302.00 | 894 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388 444.00 | 388 444.00 | ||
DX Trade payables and related accounts | 110 948.00 | 110 948.00 | ||
DY Tax and social security liabilities | 25 740.00 | 25 740.00 | ||
EA Other liabilities | 1 587.00 | 1 587.00 | ||
EB Prepaid income (2) | 490.00 | 490.00 | ||
EC TOTAL (IV) | 1 421 511.00 | 1 421 511.00 | ||
EE Grand total (I to V) | 1 701 685.00 | 1 701 685.00 | ||
EG Accrued income and payables due within one year | 633 780.00 | 633 780.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1 117.00 | 771.00 | 1 117.00 | 1 117.00 |
7B Total provisions for depreciation | 1 117.00 | 771.00 | 1 117.00 | 1 117.00 |
| 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 | 388 444.00 | 388 444.00 | 388 444.00 | |
8B Suppliers and Related Accounts | 110 948.00 | 110 948.00 | 110 948.00 | |
8D Social Security and Other Social Organizations | 25 740.00 | 25 740.00 | 25 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 587.00 | 1 587.00 | 1 587.00 | |
8L Deferred income | 490.00 | 490.00 | 490.00 | |
UT Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
VG Loans with a maturity of up to one year at origin | 894 302.00 | 106 571.00 | 436 254.00 | 894 302.00 |
VS Prepaid expenses | 43 109.00 | 43 109.00 | 43 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 925.00 | 43 109.00 | 13 816.00 | 56 925.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 421 511.00 | 633 780.00 | 436 254.00 | 1 421 511.00 |
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