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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EURL PHARMACIE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-10-31 | Complete |
| Name | EURL PHARMACIE VIOLETTE |
| Siren | 813454030 |
| Closing | 2016-10-31 |
| Registry code | 1901 |
| Registration number | 2672 |
| Management number | 2015B00351 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 USSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 1 100.00 | 220.00 | 880.00 | 1 100.00 |
AT Other tangible assets | 36 877.00 | 4 328.00 | 32 549.00 | 36 877.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 768 137.00 | 4 548.00 | 763 589.00 | 768 137.00 |
BT Goods | 63 801.00 | 63 801.00 | 63 801.00 | |
BX Customers and related accounts | 17 844.00 | 17 844.00 | 17 844.00 | |
BZ Other receivables | 2 188.00 | 2 188.00 | 2 188.00 | |
CF Cash and cash equivalents | 184 067.00 | 184 067.00 | 184 067.00 | |
CH Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
CJ TOTAL (II) | 269 233.00 | 269 233.00 | 269 233.00 | |
CO Grand total (0 to V) | 1 037 371.00 | 4 548.00 | 1 032 823.00 | 1 037 371.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 051.00 | 77 051.00 | ||
DL TOTAL (I) | 217 051.00 | 217 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 662 677.00 | 662 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 059.00 | 25 059.00 | ||
DX Trade payables and related accounts | 82 190.00 | 82 190.00 | ||
DY Tax and social security liabilities | 40 826.00 | 40 826.00 | ||
EA Other liabilities | 5 017.00 | 5 017.00 | ||
EC TOTAL (IV) | 815 771.00 | 815 771.00 | ||
EE Grand total (I to V) | 1 032 823.00 | 1 032 823.00 | ||
EG Accrued income and payables due within one year | 213 506.00 | 213 506.00 | ||
| 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 | 82 191.00 | 82 191.00 | 82 191.00 | |
8C Staff and Related Accounts | 4 640.00 | 4 640.00 | 4 640.00 | |
8D Social Security and Other Social Organizations | 5 884.00 | 5 884.00 | 5 884.00 | |
8E Income Taxes | 27 375.00 | 27 375.00 | 27 375.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 018.00 | 5 018.00 | 5 018.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 17 844.00 | 17 844.00 | ||
VB VAT | 2 188.00 | 2 188.00 | ||
VH Loans with a maturity of more than one year at origin | 662 678.00 | 60 412.00 | 230 917.00 | 662 678.00 |
VI Group and Associates | 25 059.00 | 25 059.00 | 25 059.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 007.00 | 1 007.00 | 1 007.00 | |
VS Prepaid expenses | 1 333.00 | 1 333.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 526.00 | 211 526.00 | 21 526.00 | |
VW VAT | 1 921.00 | 1 921.00 | 1 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 815 771.00 | 213 506.00 | 230 917.00 | 815 771.00 |
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