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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE L EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Public | 2017-09-30 | Complete |
| 2017-06-26 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DE L'EUROPE |
| Siren | 513253658 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 1592 |
| Management number | 2009B00420 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 479.00 | 2 479.00 | 2 479.00 | |
AH Goodwill | 2 095 000.00 | 328 330.00 | 1 766 670.00 | 2 095 000.00 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 181 774.00 | 171 723.00 | 10 050.00 | 181 774.00 |
BJ TOTAL (I) | 2 284 283.00 | 507 532.00 | 1 776 750.00 | 2 284 283.00 |
BT Goods | 164 148.00 | 164 148.00 | 164 148.00 | |
BX Customers and related accounts | 8 963.00 | 8 963.00 | 8 963.00 | |
BZ Other receivables | 48 945.00 | 48 945.00 | 48 945.00 | |
CF Cash and cash equivalents | 13 730.00 | 13 730.00 | 13 730.00 | |
CH Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
CJ TOTAL (II) | 237 019.00 | 237 019.00 | 237 019.00 | |
CO Grand total (0 to V) | 2 521 302.00 | 507 532.00 | 2 013 769.00 | 2 521 302.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 24 000.00 | 24 000.00 | ||
DG Other reserves | 643 207.00 | 643 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 730.00 | 52 730.00 | ||
DL TOTAL (I) | 959 937.00 | 959 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 287 183.00 | 287 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 393.00 | 1 393.00 | ||
DX Trade payables and related accounts | 168 274.00 | 168 274.00 | ||
DY Tax and social security liabilities | 46 003.00 | 46 003.00 | ||
EA Other liabilities | 550 978.00 | 550 978.00 | ||
EC TOTAL (IV) | 1 053 832.00 | 1 053 832.00 | ||
EE Grand total (I to V) | 2 013 769.00 | 2 013 769.00 | ||
EG Accrued income and payables due within one year | 840 952.00 | 840 952.00 | ||
| 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 | 1 393.00 | 1 393.00 | ||
8B Suppliers and Related Accounts | 168 274.00 | 168 274.00 | ||
8D Social Security and Other Social Organizations | 46 003.00 | 46 003.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 550 978.00 | 550 978.00 | ||
VG Loans with a maturity of up to one year at origin | 287 183.00 | 287 183.00 | ||
VS Prepaid expenses | 59 141.00 | 59 141.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 59 141.00 | 59 141.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 053 832.00 | 1 053 832.00 | ||
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