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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EURL PHARMACIE PELAMOURGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL PHARMACIE PELAMOURGUES |
| Siren | 508603677 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003304 |
| Management number | 2008B00451 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71320 TOULON-SUR-ARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 189 000.00 | 1 189 000.00 | 1 189 000.00 | |
AR Technical installations, industrial equipment and tools | 2 148.00 | 500.00 | 1 648.00 | 2 148.00 |
AT Other tangible assets | 50 939.00 | 21 711.00 | 29 228.00 | 50 939.00 |
BD Other fixed assets | 36 380.00 | 36 380.00 | 36 380.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 278 627.00 | 22 211.00 | 1 256 416.00 | 1 278 627.00 |
BT Goods | 78 569.00 | 78 569.00 | 78 569.00 | |
BX Customers and related accounts | 4 903.00 | 4 903.00 | 4 903.00 | |
BZ Other receivables | 16 218.00 | 16 218.00 | 16 218.00 | |
CD Marketable securities | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 119 915.00 | 119 915.00 | 119 915.00 | |
CH Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
CJ TOTAL (II) | 221 274.00 | 221 274.00 | 221 274.00 | |
CO Grand total (0 to V) | 1 499 901.00 | 22 211.00 | 1 477 690.00 | 1 499 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 863.00 | 1 863.00 | 1 863.00 | |
DG Other reserves | 589 799.00 | 507 867.00 | 589 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 890.00 | 81 932.00 | 83 890.00 | |
DL TOTAL (I) | 685 552.00 | 601 662.00 | 685 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 451 365.00 | 559 148.00 | 451 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 477.00 | 146 637.00 | 136 477.00 | |
DX Trade payables and related accounts | 123 661.00 | 151 321.00 | 123 661.00 | |
DY Tax and social security liabilities | 66 209.00 | 63 635.00 | 66 209.00 | |
EA Other liabilities | 14 427.00 | 9 427.00 | 14 427.00 | |
EC TOTAL (IV) | 792 138.00 | 930 167.00 | 792 138.00 | |
EE Grand total (I to V) | 1 477 690.00 | 1 531 829.00 | 1 477 690.00 | |
EG Accrued income and payables due within one year | 451 226.00 | 479 463.00 | 451 226.00 | |
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