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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SOCIETE PHARMACIE JEAN-MICHEL FAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | SOCIETE PHARMACIE JEAN-MICHEL FAVIER |
| Siren | 528198385 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4663 |
| Management number | 2010D00730 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 030 000.00 | 683 957.00 | 1 346 043.00 | 2 030 000.00 |
AT Other tangible assets | 130 636.00 | 66 306.00 | 64 330.00 | 130 636.00 |
BJ TOTAL (I) | 2 160 636.00 | 750 263.00 | 1 410 373.00 | 2 160 636.00 |
BT Goods | 147 421.00 | 147 421.00 | 147 421.00 | |
BX Customers and related accounts | 25 461.00 | 25 461.00 | 25 461.00 | |
BZ Other receivables | 6 895.00 | 6 895.00 | 6 895.00 | |
CF Cash and cash equivalents | 68 737.00 | 68 737.00 | 68 737.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 250 010.00 | 250 010.00 | 250 010.00 | |
CO Grand total (0 to V) | 2 410 647.00 | 750 263.00 | 1 660 384.00 | 2 410 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | 460 000.00 | |
DH Retained earnings | -429 516.00 | -270 520.00 | -429 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 967.00 | -158 995.00 | -106 967.00 | |
DL TOTAL (I) | -76 483.00 | 30 484.00 | -76 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 386 235.00 | 1 399 326.00 | 1 386 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 348.00 | 132 147.00 | 150 348.00 | |
DX Trade payables and related accounts | 167 098.00 | 181 975.00 | 167 098.00 | |
DY Tax and social security liabilities | 31 762.00 | 41 830.00 | 31 762.00 | |
EA Other liabilities | 1 423.00 | 1 423.00 | ||
EC TOTAL (IV) | 1 736 867.00 | 1 755 278.00 | 1 736 867.00 | |
EE Grand total (I to V) | 1 660 384.00 | 1 785 762.00 | 1 660 384.00 | |
| 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 | 150 348.00 | 150 348.00 | 150 348.00 | |
8B Suppliers and Related Accounts | 167 098.00 | 167 098.00 | 167 098.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 423.00 | 1 423.00 | 1 423.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 852.00 | 33 852.00 | 33 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 736 867.00 | 434 382.00 | 339 714.00 | 1 736 867.00 |
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