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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE ETIEVENT-PERETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE ETIEVENT-PERETTI |
| Siren | 492158910 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14494 |
| Management number | 2006D01540 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 206 220.00 | 200 000.00 | 1 006 220.00 | 1 206 220.00 |
AP Buildings | 49 315.00 | 47 371.00 | 1 944.00 | 49 315.00 |
AR Technical installations, industrial equipment and tools | 21 852.00 | 21 852.00 | 21 852.00 | |
AT Other tangible assets | 35 743.00 | 34 637.00 | 1 106.00 | 35 743.00 |
BH Other financial assets | 16 320.00 | 16 320.00 | 16 320.00 | |
BJ TOTAL (I) | 1 329 450.00 | 303 860.00 | 1 025 590.00 | 1 329 450.00 |
BT Goods | 83 342.00 | 3 568.00 | 79 773.00 | 83 342.00 |
BX Customers and related accounts | 28 504.00 | 28 504.00 | 28 504.00 | |
BZ Other receivables | 9 386.00 | 9 386.00 | 9 386.00 | |
CF Cash and cash equivalents | 86 438.00 | 86 438.00 | 86 438.00 | |
CH Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 209 259.00 | 3 568.00 | 205 690.00 | 209 259.00 |
CO Grand total (0 to V) | 1 538 709.00 | 307 428.00 | 1 231 280.00 | 1 538 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 246 038.00 | 238 112.00 | 246 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 073.00 | 7 926.00 | 151 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 385.00 | 450 668.00 | 1 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398 115.00 | 428 691.00 | 398 115.00 | |
DX Trade payables and related accounts | 30 361.00 | 123 408.00 | 30 361.00 | |
DY Tax and social security liabilities | 37 540.00 | 61 772.00 | 37 540.00 | |
EA Other liabilities | 558 914.00 | 35 538.00 | 558 914.00 | |
EC TOTAL (IV) | 1 026 815.00 | 1 100 076.00 | 1 026 815.00 | |
EE Grand total (I to V) | 1 231 280.00 | 1 456 114.00 | 1 231 280.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 361.00 | 30 361.00 | 30 361.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 957 029.00 | 30 328.00 | 120 952.00 | 957 029.00 |
UT Other financial assets | 16 320.00 | 16 320.00 | ||
UX Other trade receivables | 16 320.00 | 16 320.00 | ||
VG Loans with a maturity of up to one year at origin | 1 385.00 | 1 385.00 | 1 385.00 | |
VS Prepaid expenses | 1 589.00 | 1 589.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 200.00 | |||
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