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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PHARMACIE D ARTHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-08-25 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE D'ARTHEZ |
| Siren | 512994666 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 8087 |
| Management number | 2017D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 ARTHEZ-DE-BEARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 829 740.00 | 159 740.00 | 1 670 000.00 | 1 829 740.00 |
AN Land | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 144 000.00 | 784.00 | 143 216.00 | 144 000.00 |
AR Technical installations, industrial equipment and tools | 1 184.00 | 1 184.00 | 1 184.00 | |
AT Other tangible assets | 143 982.00 | 115 513.00 | 28 469.00 | 143 982.00 |
BH Other financial assets | 15 332.00 | 15 332.00 | 15 332.00 | |
BJ TOTAL (I) | 2 155 846.00 | 277 221.00 | 1 878 625.00 | 2 155 846.00 |
BT Goods | 145 201.00 | 145 201.00 | 145 201.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 44 367.00 | 44 367.00 | 44 367.00 | |
BZ Other receivables | 167 803.00 | 167 803.00 | 167 803.00 | |
CF Cash and cash equivalents | 85 219.00 | 85 219.00 | 85 219.00 | |
CH Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
CJ TOTAL (II) | 444 686.00 | 444 686.00 | 444 686.00 | |
CO Grand total (0 to V) | 2 600 532.00 | 277 221.00 | 2 323 311.00 | 2 600 532.00 |
CU Other investments | 5 608.00 | 5 608.00 | 5 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 40 000.00 | 240 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 229 272.00 | 207 850.00 | 229 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 593.00 | 261 422.00 | 150 593.00 | |
DL TOTAL (I) | 623 866.00 | 513 272.00 | 623 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 181 245.00 | 1 110 919.00 | 1 181 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311 829.00 | 394 147.00 | 311 829.00 | |
DW Advances and down payments received on current orders | 2 492.00 | 2 492.00 | 2 492.00 | |
DX Trade payables and related accounts | 143 771.00 | 122 275.00 | 143 771.00 | |
DY Tax and social security liabilities | 60 107.00 | 85 446.00 | 60 107.00 | |
EC TOTAL (IV) | 1 699 445.00 | 1 715 280.00 | 1 699 445.00 | |
EE Grand total (I to V) | 2 323 311.00 | 2 228 552.00 | 2 323 311.00 | |
EG Accrued income and payables due within one year | 658 499.00 | 694 461.00 | 658 499.00 | |
EI Including equity loans | 311 829.00 | 311 829.00 | ||
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