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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PHARMACIE COULERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| Name | PHARMACIE COULERU |
| Siren | 820629194 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 4311 |
| Management number | 2016B00375 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 Lagor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
AT Other tangible assets | 42 487.00 | 14 071.00 | 28 416.00 | 42 487.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 514 967.00 | 14 071.00 | 500 896.00 | 514 967.00 |
BT Goods | 70 165.00 | 70 165.00 | 70 165.00 | |
BV Advances and down payments on orders | 5 564.00 | 5 564.00 | 5 564.00 | |
BX Customers and related accounts | 7 400.00 | 5 567.00 | 1 833.00 | 7 400.00 |
BZ Other receivables | 24 320.00 | 24 320.00 | 24 320.00 | |
CF Cash and cash equivalents | 33 867.00 | 33 867.00 | 33 867.00 | |
CH Prepaid expenses | 6 134.00 | 6 134.00 | 6 134.00 | |
CJ TOTAL (II) | 147 450.00 | 5 567.00 | 141 883.00 | 147 450.00 |
CO Grand total (0 to V) | 662 417.00 | 19 638.00 | 642 780.00 | 662 417.00 |
CU Other investments | 2 320.00 | 2 320.00 | 2 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 114 626.00 | 68 704.00 | 114 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 407.00 | 45 922.00 | 46 407.00 | |
DL TOTAL (I) | 166 533.00 | 120 126.00 | 166 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 032.00 | 344 561.00 | 309 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 223.00 | 95 685.00 | 80 223.00 | |
DX Trade payables and related accounts | 56 314.00 | 54 668.00 | 56 314.00 | |
DY Tax and social security liabilities | 30 677.00 | 16 724.00 | 30 677.00 | |
EC TOTAL (IV) | 476 247.00 | 511 638.00 | 476 247.00 | |
EE Grand total (I to V) | 642 780.00 | 631 764.00 | 642 780.00 | |
EI Including equity loans | 80 223.00 | 80 223.00 | ||
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