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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : PHARMACIE BERLIOZ PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-03-31 | Complete |
| Name | PHARMACIE BERLIOZ PAU |
| Siren | 894876663 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 483 |
| Management number | 2021D00151 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AH Goodwill | 1 140 000.00 | |||
AT Other tangible assets | 11 094.00 | |||
BH Other financial assets | 15 426.00 | |||
BJ TOTAL (I) | 1 166 521.00 | |||
BT Goods | 130 416.00 | |||
BX Customers and related accounts | 34 158.00 | |||
BZ Other receivables | 8 700.00 | |||
CF Cash and cash equivalents | 145 055.00 | |||
CH Prepaid expenses | 6 056.00 | |||
CJ TOTAL (II) | 324 385.00 | |||
CO Grand total (0 to V) | 1 490 906.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 058.00 | 42 058.00 | ||
DL TOTAL (I) | 52 058.00 | 52 058.00 | ||
DT Other Bond Issues | 200 000.00 | 200 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 862 721.00 | 862 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 802.00 | 196 802.00 | ||
DX Trade payables and related accounts | 146 723.00 | 146 723.00 | ||
DY Tax and social security liabilities | 32 601.00 | 32 601.00 | ||
EC TOTAL (IV) | 1 438 848.00 | 1 438 848.00 | ||
EE Grand total (I to V) | 1 490 906.00 | 1 490 906.00 | ||
EG Accrued income and payables due within one year | 451 535.00 | 451 535.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 536.00 | 536.00 | ||
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