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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : PHARMACIE DES SOARNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE DES SOARNS |
| Siren | 890099492 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2418 |
| Management number | 2020D00473 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 172 721.00 | 34 544.00 | 138 177.00 | 172 721.00 |
AH Goodwill | 1 650 000.00 | 1 650 000.00 | 1 650 000.00 | |
AP Buildings | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
AT Other tangible assets | 150 000.00 | 36 286.00 | 113 714.00 | 150 000.00 |
BH Other financial assets | 20 947.00 | 20 947.00 | 20 947.00 | |
BJ TOTAL (I) | 2 043 668.00 | 75 830.00 | 1 967 838.00 | 2 043 668.00 |
BT Goods | 444 579.00 | 444 579.00 | 444 579.00 | |
BX Customers and related accounts | 4 686.00 | 4 686.00 | 4 686.00 | |
BZ Other receivables | 58 094.00 | 58 094.00 | 58 094.00 | |
CF Cash and cash equivalents | 425 993.00 | 425 993.00 | 425 993.00 | |
CJ TOTAL (II) | 933 352.00 | 933 352.00 | 933 352.00 | |
CO Grand total (0 to V) | 2 977 019.00 | 75 830.00 | 2 901 189.00 | 2 977 019.00 |
CP Shares due in less than one year | 20 947.00 | 20 947.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 888.00 | 290 888.00 | ||
DL TOTAL (I) | 340 888.00 | 340 888.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 756 418.00 | 1 756 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 546.00 | 250 546.00 | ||
DX Trade payables and related accounts | 390 297.00 | 390 297.00 | ||
DY Tax and social security liabilities | 150 372.00 | 150 372.00 | ||
EA Other liabilities | 12 668.00 | 12 668.00 | ||
EC TOTAL (IV) | 2 560 301.00 | 2 560 301.00 | ||
EE Grand total (I to V) | 2 901 189.00 | 2 901 189.00 | ||
EG Accrued income and payables due within one year | 960 764.00 | 960 764.00 | ||
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