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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : PHARMACIE GOUT COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-09 | Public | 2018-10-31 | Complete |
| 2018-07-20 | Public | 2017-10-31 | Complete |
| 2017-07-20 | Public | 2016-10-31 | Complete |
| Name | PHARMACIE GOUT |
| Siren | 811077759 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 5787 |
| Management number | 2015D00174 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 225 000.00 | 1 225 000.00 | 1 225 000.00 | |
AT Other tangible assets | 30 459.00 | 16 092.00 | 14 367.00 | 30 459.00 |
BH Other financial assets | 3 113.00 | 3 113.00 | 3 113.00 | |
BJ TOTAL (I) | 1 258 572.00 | 16 092.00 | 1 242 480.00 | 1 258 572.00 |
BT Goods | 113 092.00 | 113 092.00 | 113 092.00 | |
BX Customers and related accounts | 12 242.00 | 12 242.00 | 12 242.00 | |
BZ Other receivables | 37 903.00 | 37 903.00 | 37 903.00 | |
CF Cash and cash equivalents | 133 904.00 | 133 904.00 | 133 904.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 297 342.00 | 297 342.00 | 297 342.00 | |
CO Grand total (0 to V) | 1 555 913.00 | 16 092.00 | 1 539 822.00 | 1 555 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 315 138.00 | 216 462.00 | 315 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 851.00 | 98 676.00 | 106 851.00 | |
DL TOTAL (I) | 531 989.00 | 425 138.00 | 531 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 579 220.00 | 664 272.00 | 579 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279 585.00 | 288 073.00 | 279 585.00 | |
DX Trade payables and related accounts | 119 335.00 | 108 284.00 | 119 335.00 | |
DY Tax and social security liabilities | 29 693.00 | 24 583.00 | 29 693.00 | |
EA Other liabilities | 567.00 | |||
EC TOTAL (IV) | 1 007 832.00 | 1 085 780.00 | 1 007 832.00 | |
EE Grand total (I to V) | 1 539 822.00 | 1 510 918.00 | 1 539 822.00 | |
EG Accrued income and payables due within one year | 514 425.00 | 506 560.00 | 514 425.00 | |
EI Including equity loans | 279 585.00 | 279 585.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 119 335.00 | 119 335.00 | 119 335.00 | |
8D Social Security and Other Social Organizations | 29 693.00 | 29 693.00 | 29 693.00 | |
UT Other financial assets | 3 113.00 | 3 113.00 | 3 113.00 | |
UX Other trade receivables | 12 242.00 | 12 242.00 | 12 242.00 | |
VH Loans with a maturity of more than one year at origin | 579 220.00 | 85 813.00 | 350 988.00 | 579 220.00 |
VI Group and Associates | 279 585.00 | 279 585.00 | 279 585.00 | |
VK Loans repaid during the year | 85 052.00 | 85 052.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 37 903.00 | 37 903.00 | 37 903.00 | |
VS Prepaid expenses | 200.00 | 200.00 | 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 458.00 | 50 345.00 | 3 113.00 | 53 458.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 007 832.00 | 514 425.00 | 350 988.00 | 1 007 832.00 |
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