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BALANCE SHEET (
2021-04-01)
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 | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 2246 |
| Management number | 2006D00343 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 | 750.00 | 750.00 | |
AH Goodwill | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
AP Buildings | 50 953.00 | 18 543.00 | 32 409.00 | 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 | 14 321.00 | 27 225.00 | 41 546.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 447 157.00 | 37 363.00 | 1 409 794.00 | 1 447 157.00 |
BT Goods | 132 305.00 | 2 367.00 | 129 938.00 | 132 305.00 |
BX Customers and related accounts | 29 799.00 | 29 799.00 | 29 799.00 | |
BZ Other receivables | 2 895.00 | 2 895.00 | 2 895.00 | |
CD Marketable securities | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 62 844.00 | 62 844.00 | 62 844.00 | |
CH Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 230 049.00 | 2 367.00 | 227 682.00 | 230 049.00 |
CO Grand total (0 to V) | 1 677 207.00 | 39 730.00 | 1 637 477.00 | 1 677 207.00 |
| 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 | 302 685.00 | 302 685.00 | ||
DH Retained earnings | 579 841.00 | 579 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 878.00 | 126 878.00 | ||
DL TOTAL (I) | 1 019 305.00 | 1 019 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356 840.00 | 356 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 203.00 | 3 203.00 | ||
DX Trade payables and related accounts | 205 648.00 | 205 648.00 | ||
DY Tax and social security liabilities | 45 706.00 | 45 706.00 | ||
EA Other liabilities | 6 772.00 | 6 772.00 | ||
EC TOTAL (IV) | 618 171.00 | 618 171.00 | ||
EE Grand total (I to V) | 1 637 477.00 | 1 637 477.00 | ||
EG Accrued income and payables due within one year | 388 338.00 | 388 338.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75.00 | 75.00 | ||
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