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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : PHARMACIE COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE COSTA |
| Siren | 527597223 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017922 |
| Management number | 2010B05168 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 1 253 500.00 | 1 253 500.00 | 1 253 500.00 | |
AR Technical installations, industrial equipment and tools | 2 040.00 | 2 040.00 | 2 040.00 | |
AT Other tangible assets | 75 181.00 | 56 932.00 | 18 249.00 | 75 181.00 |
BD Other fixed assets | 6 579.00 | 6 579.00 | 6 579.00 | |
BJ TOTAL (I) | 1 337 950.00 | 59 622.00 | 1 278 328.00 | 1 337 950.00 |
BT Goods | 77 135.00 | 77 135.00 | 77 135.00 | |
BV Advances and down payments on orders | 1 212.00 | 1 212.00 | 1 212.00 | |
BX Customers and related accounts | 24 254.00 | 24 254.00 | 24 254.00 | |
BZ Other receivables | 9 030.00 | 9 030.00 | 9 030.00 | |
CD Marketable securities | 38 178.00 | 38 178.00 | 38 178.00 | |
CF Cash and cash equivalents | 19 388.00 | 19 388.00 | 19 388.00 | |
CH Prepaid expenses | 5 453.00 | 5 453.00 | 5 453.00 | |
CJ TOTAL (II) | 174 651.00 | 174 651.00 | 174 651.00 | |
CO Grand total (0 to V) | 1 512 601.00 | 59 622.00 | 1 452 979.00 | 1 512 601.00 |
| 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 | 365 564.00 | 365 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 997.00 | 89 997.00 | ||
DL TOTAL (I) | 466 560.00 | 466 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 710 900.00 | 710 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 638.00 | 177 638.00 | ||
DX Trade payables and related accounts | 65 397.00 | 65 397.00 | ||
DY Tax and social security liabilities | 32 484.00 | 32 484.00 | ||
EC TOTAL (IV) | 986 419.00 | 986 419.00 | ||
EE Grand total (I to V) | 1 452 979.00 | 1 452 979.00 | ||
EG Accrued income and payables due within one year | 385 772.00 | 385 772.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 177 638.00 | 177 638.00 | 177 638.00 | |
8B Suppliers and Related Accounts | 65 397.00 | 65 397.00 | 65 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 737.00 | 38 737.00 | 38 737.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 986 419.00 | 385 772.00 | 460 345.00 | 986 419.00 |
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