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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PHARMACIE GARRABE VERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-11-17 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE GARRABE VERGE |
| Siren | 501016703 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/014412 |
| Management number | 2007D00802 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66480 MAUREILLAS-LAS-ILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 059.00 | 3 059.00 | 3 059.00 | |
AH Goodwill | 1 217 000.00 | 1 217 000.00 | 1 217 000.00 | |
AP Buildings | 152 105.00 | 57 237.00 | 94 868.00 | 152 105.00 |
AR Technical installations, industrial equipment and tools | 6 075.00 | 6 075.00 | 6 075.00 | |
AT Other tangible assets | 167 650.00 | 116 335.00 | 51 315.00 | 167 650.00 |
BD Other fixed assets | 2 993.00 | 2 993.00 | 2 993.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 549 042.00 | 182 706.00 | 1 366 336.00 | 1 549 042.00 |
BT Goods | 262 213.00 | 262 213.00 | 262 213.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 85 163.00 | 4 524.00 | 80 639.00 | 85 163.00 |
BZ Other receivables | 6 241.00 | 6 241.00 | 6 241.00 | |
CF Cash and cash equivalents | 162 294.00 | 162 294.00 | 162 294.00 | |
CH Prepaid expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
CJ TOTAL (II) | 519 054.00 | 4 524.00 | 514 530.00 | 519 054.00 |
CO Grand total (0 to V) | 2 068 096.00 | 187 230.00 | 1 880 866.00 | 2 068 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 801 000.00 | 90 000.00 | 801 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 490 475.00 | 1 127 937.00 | 490 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 038.00 | 73 539.00 | 84 038.00 | |
DL TOTAL (I) | 1 384 513.00 | 1 300 475.00 | 1 384 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 441.00 | 81 508.00 | 66 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 016.00 | 173 806.00 | 124 016.00 | |
DX Trade payables and related accounts | 258 053.00 | 213 452.00 | 258 053.00 | |
DY Tax and social security liabilities | 47 843.00 | 63 483.00 | 47 843.00 | |
EB Prepaid income (2) | 160.00 | |||
EC TOTAL (IV) | 496 354.00 | 532 409.00 | 496 354.00 | |
EE Grand total (I to V) | 1 880 866.00 | 1 832 884.00 | 1 880 866.00 | |
EG Accrued income and payables due within one year | 445 238.00 | 466 028.00 | 445 238.00 | |
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