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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE TOURASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE TOURASSE |
| Siren | 491814075 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 809 |
| Management number | 2006D00343 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
AP Buildings | 50 953.00 | 27 972.00 | 22 980.00 | 50 953.00 |
AR Technical installations, industrial equipment and tools | 4 345.00 | 3 872.00 | 473.00 | 4 345.00 |
AT Other tangible assets | 41 823.00 | 19 765.00 | 22 057.00 | 41 823.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 448 031.00 | 52 360.00 | 1 395 671.00 | 1 448 031.00 |
BT Goods | 145 045.00 | 1 869.00 | 143 176.00 | 145 045.00 |
BX Customers and related accounts | 44 544.00 | 44 544.00 | 44 544.00 | |
BZ Other receivables | 4 116.00 | 4 116.00 | 4 116.00 | |
CD Marketable securities | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 107 316.00 | 107 316.00 | 107 316.00 | |
CH Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
CJ TOTAL (II) | 303 148.00 | 1 869.00 | 301 279.00 | 303 148.00 |
CO Grand total (0 to V) | 1 751 180.00 | 54 229.00 | 1 696 950.00 | 1 751 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 574 841.00 | 574 841.00 | ||
DH Retained earnings | 499 841.00 | 499 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 687.00 | 159 687.00 | ||
DL TOTAL (I) | 1 244 269.00 | 1 244 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 391.00 | 102 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 655.00 | 69 655.00 | ||
DX Trade payables and related accounts | 244 528.00 | 244 528.00 | ||
DY Tax and social security liabilities | 35 914.00 | 35 914.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 452 681.00 | 452 681.00 | ||
EE Grand total (I to V) | 1 696 950.00 | 1 696 950.00 | ||
EG Accrued income and payables due within one year | 449 249.00 | 449 249.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | 103.00 | ||
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