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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : PHARMACIE BARROUILHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-08-31 | Complete |
| 2019-01-08 | Public | 2018-08-31 | Complete |
| 2018-01-10 | Public | 2017-08-31 | Complete |
| 2017-09-20 | Public | 2016-08-31 | Complete |
| Name | PHARMACIE BARROUILHET |
| Siren | 814012787 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 2039 |
| Management number | 2015D00358 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 ARTIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 998.00 | 12 998.00 | 12 998.00 | |
AH Goodwill | 1 392 373.00 | 1 392 373.00 | 1 392 373.00 | |
AP Buildings | 27 319.00 | 21 576.00 | 5 743.00 | 27 319.00 |
AR Technical installations, industrial equipment and tools | 55 642.00 | 37 512.00 | 18 130.00 | 55 642.00 |
AT Other tangible assets | 75 490.00 | 49 472.00 | 26 018.00 | 75 490.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 587 833.00 | 121 558.00 | 1 466 275.00 | 1 587 833.00 |
BT Goods | 143 459.00 | 143 459.00 | 143 459.00 | |
BX Customers and related accounts | 104 749.00 | 104 749.00 | 104 749.00 | |
BZ Other receivables | 21 044.00 | 21 044.00 | 21 044.00 | |
CF Cash and cash equivalents | 162 107.00 | 162 107.00 | 162 107.00 | |
CH Prepaid expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
CJ TOTAL (II) | 442 159.00 | 442 159.00 | 442 159.00 | |
CO Grand total (0 to V) | 2 029 992.00 | 121 558.00 | 1 908 434.00 | 2 029 992.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 23 852.00 | 23 852.00 | 23 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 216 860.00 | 1 216 860.00 | 1 216 860.00 | |
DB Share, merger, contribution premiums, etc. | 2 399.00 | 2 399.00 | 2 399.00 | |
DD Legal reserve (1) | 121 686.00 | 96 822.00 | 121 686.00 | |
DG Other reserves | 349.00 | 1 127.00 | 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 010.00 | 87 362.00 | 103 010.00 | |
DL TOTAL (I) | 1 444 304.00 | 1 404 571.00 | 1 444 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 940.00 | 150 710.00 | 110 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 272.00 | 20 545.00 | 49 272.00 | |
DX Trade payables and related accounts | 252 564.00 | 244 132.00 | 252 564.00 | |
DY Tax and social security liabilities | 51 042.00 | 57 372.00 | 51 042.00 | |
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 464 130.00 | 472 759.00 | 464 130.00 | |
EE Grand total (I to V) | 1 908 434.00 | 1 877 330.00 | 1 908 434.00 | |
EG Accrued income and payables due within one year | 464 130.00 | 472 759.00 | 464 130.00 | |
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