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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : PHARMACIE DU GAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU GAVE |
| Siren | 812243129 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 374 |
| Management number | 2015B00464 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Coarraze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 399 176.00 | 1 399 176.00 | 1 399 176.00 | |
AT Other tangible assets | 28 125.00 | 15 290.00 | 12 834.00 | 28 125.00 |
BD Other fixed assets | 3 361.00 | 3 361.00 | 3 361.00 | |
BJ TOTAL (I) | 1 430 662.00 | 15 290.00 | 1 415 372.00 | 1 430 662.00 |
BT Goods | 128 055.00 | 128 055.00 | 128 055.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 58 176.00 | 58 176.00 | 58 176.00 | |
BZ Other receivables | 3 272.00 | 3 272.00 | 3 272.00 | |
CD Marketable securities | 15 702.00 | 15 702.00 | 15 702.00 | |
CF Cash and cash equivalents | 143 978.00 | 143 978.00 | 143 978.00 | |
CH Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 352 885.00 | 352 885.00 | 352 885.00 | |
CO Grand total (0 to V) | 1 783 548.00 | 15 290.00 | 1 768 258.00 | 1 783 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 334 354.00 | 334 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 958.00 | 157 958.00 | ||
DL TOTAL (I) | 503 313.00 | 503 313.00 | ||
DU Loans and Debts from Credit Institutions (3) | 660 959.00 | 660 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 352 634.00 | 352 634.00 | ||
DW Advances and down payments received on current orders | 192.00 | 192.00 | ||
DX Trade payables and related accounts | 174 370.00 | 174 370.00 | ||
DY Tax and social security liabilities | 76 788.00 | 76 788.00 | ||
EC TOTAL (IV) | 1 264 944.00 | 1 264 944.00 | ||
EE Grand total (I to V) | 1 768 258.00 | 1 768 258.00 | ||
EG Accrued income and payables due within one year | 650 178.00 | 650 178.00 | ||
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