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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : PHARMACIE VILLEGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-05-31 | Complete |
| 2021-01-06 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-07 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-04 | Partially confidential | 2016-05-31 | Complete |
| Name | PHARMACIE VILLEGAS |
| Siren | 478698400 |
| Closing | 2016-05-31 |
| Registry code | 6901 |
| Registration number | B2017/000354 |
| Management number | 2004D02308 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 170.00 | 2 170.00 | 2 170.00 | |
AH Goodwill | 988 400.00 | 988 400.00 | 988 400.00 | |
AR Technical installations, industrial equipment and tools | 2 260.00 | 1 601.00 | 659.00 | 2 260.00 |
AT Other tangible assets | 32 179.00 | 19 593.00 | 12 586.00 | 32 179.00 |
AV Fixed assets in progress | 2 646.00 | 2 646.00 | 2 646.00 | |
BD Other fixed assets | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 1 030 304.00 | 23 364.00 | 1 006 941.00 | 1 030 304.00 |
BT Goods | 111 578.00 | 111 578.00 | 111 578.00 | |
BV Advances and down payments on orders | 1 388.00 | 1 388.00 | 1 388.00 | |
BX Customers and related accounts | 36 833.00 | 36 833.00 | 36 833.00 | |
BZ Other receivables | 12 505.00 | 12 505.00 | 12 505.00 | |
CF Cash and cash equivalents | 161 283.00 | 161 283.00 | 161 283.00 | |
CH Prepaid expenses | 6 399.00 | 6 399.00 | 6 399.00 | |
CJ TOTAL (II) | 329 986.00 | 329 986.00 | 329 986.00 | |
CO Grand total (0 to V) | 1 360 291.00 | 23 364.00 | 1 336 927.00 | 1 360 291.00 |
| 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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 270.00 | 102 270.00 | ||
DL TOTAL (I) | 113 270.00 | 113 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 221 266.00 | 221 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 902 398.00 | 902 398.00 | ||
DX Trade payables and related accounts | 44 770.00 | 44 770.00 | ||
DY Tax and social security liabilities | 55 223.00 | 55 223.00 | ||
EC TOTAL (IV) | 1 223 658.00 | 1 223 658.00 | ||
EE Grand total (I to V) | 1 336 927.00 | 1 336 927.00 | ||
EG Accrued income and payables due within one year | 1 039 438.00 | 1 039 438.00 | ||
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