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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : PHARMACIE DU JUNQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-10 | Public | 2016-07-31 | Complete |
| Name | PHARMACIE DU JUNQUE |
| Siren | 513651257 |
| Closing | 2020-07-31 |
| Registry code | 6403 |
| Registration number | 3002 |
| Management number | 2009D00226 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 1 165 000.00 | 1 165 000.00 | 1 165 000.00 | |
AP Buildings | 32 675.00 | 32 675.00 | 32 675.00 | |
AR Technical installations, industrial equipment and tools | 254.00 | 254.00 | 254.00 | |
AT Other tangible assets | 27 078.00 | 27 078.00 | 27 078.00 | |
BH Other financial assets | 20 813.00 | 20 813.00 | 20 813.00 | |
BJ TOTAL (I) | 1 249 671.00 | 60 498.00 | 1 189 173.00 | 1 249 671.00 |
BT Goods | 80 336.00 | 80 336.00 | 80 336.00 | |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 19 790.00 | 19 790.00 | 19 790.00 | |
BZ Other receivables | 30 335.00 | 30 335.00 | 30 335.00 | |
CF Cash and cash equivalents | 2 413.00 | 2 413.00 | 2 413.00 | |
CH Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
CJ TOTAL (II) | 134 934.00 | 134 934.00 | 134 934.00 | |
CO Grand total (0 to V) | 1 384 604.00 | 60 498.00 | 1 324 107.00 | 1 384 604.00 |
CP Shares due in less than one year | 20 813.00 | 20 813.00 | ||
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 12 585.00 | 11 886.00 | 12 585.00 | |
DG Other reserves | 239 044.00 | 225 761.00 | 239 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 887.00 | 13 982.00 | 20 887.00 | |
DL TOTAL (I) | 472 516.00 | 451 629.00 | 472 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 328.00 | 472 476.00 | 428 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 282.00 | 310 231.00 | 309 282.00 | |
DX Trade payables and related accounts | 76 307.00 | 71 058.00 | 76 307.00 | |
DY Tax and social security liabilities | 33 896.00 | 27 518.00 | 33 896.00 | |
EA Other liabilities | 3 778.00 | 3 778.00 | ||
EC TOTAL (IV) | 851 591.00 | 881 283.00 | 851 591.00 | |
EE Grand total (I to V) | 1 324 107.00 | 1 332 912.00 | 1 324 107.00 | |
EG Accrued income and payables due within one year | 559 352.00 | 544 427.00 | 559 352.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69 377.00 | 69 760.00 | 69 377.00 | |
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