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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : PHARMACIE BIGOURDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE BIGOURDANE |
| Siren | 507747905 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1451 |
| Management number | 2008B00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 097 000.00 | 1 097 000.00 | 1 097 000.00 | |
AP Buildings | 35 039.00 | 33 337.00 | 1 702.00 | 35 039.00 |
AR Technical installations, industrial equipment and tools | 1 330.00 | 1 023.00 | 306.00 | 1 330.00 |
AT Other tangible assets | 83 011.00 | 67 018.00 | 15 993.00 | 83 011.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 285.00 | 285.00 | 285.00 | |
BJ TOTAL (I) | 1 216 684.00 | 101 378.00 | 1 115 306.00 | 1 216 684.00 |
BT Goods | 92 105.00 | 92 105.00 | 92 105.00 | |
BV Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
BX Customers and related accounts | 38 911.00 | 38 911.00 | 38 911.00 | |
BZ Other receivables | 7 159.00 | 7 159.00 | 7 159.00 | |
CF Cash and cash equivalents | 99 798.00 | 99 798.00 | 99 798.00 | |
CH Prepaid expenses | 5 516.00 | 5 516.00 | 5 516.00 | |
CJ TOTAL (II) | 244 087.00 | 244 087.00 | 244 087.00 | |
CO Grand total (0 to V) | 1 460 771.00 | 101 378.00 | 1 359 393.00 | 1 460 771.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 302 483.00 | 228 947.00 | 302 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 907.00 | 73 536.00 | 77 907.00 | |
DL TOTAL (I) | 384 789.00 | 306 883.00 | 384 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 765 837.00 | 839 534.00 | 765 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 621.00 | 12 426.00 | 19 621.00 | |
DX Trade payables and related accounts | 167 406.00 | 139 066.00 | 167 406.00 | |
DY Tax and social security liabilities | 21 739.00 | 29 399.00 | 21 739.00 | |
EC TOTAL (IV) | 974 603.00 | 1 020 426.00 | 974 603.00 | |
EE Grand total (I to V) | 1 359 393.00 | 1 327 309.00 | 1 359 393.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 621.00 | 19 621.00 | 19 621.00 | |
8B Suppliers and Related Accounts | 167 406.00 | 167 406.00 | 167 406.00 | |
VG Loans with a maturity of up to one year at origin | 765 837.00 | 75 794.00 | 305 043.00 | 765 837.00 |
VQ Other Taxes, Duties, and Similar Debts | 21 739.00 | 21 739.00 | 21 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 974 603.00 | 284 560.00 | 305 043.00 | 974 603.00 |
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