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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PHARMACIE LESIMPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-07-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-07-31 | Complete |
| Name | PHARMACIE LESIMPLE |
| Siren | 379513658 |
| Closing | 2017-07-31 |
| Registry code | 1303 |
| Registration number | 17488 |
| Management number | 1990B01793 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 172.00 | 1 172.00 | 1 172.00 | |
AH Goodwill | 722 608.00 | 722 608.00 | 722 608.00 | |
AT Other tangible assets | 184 680.00 | 179 908.00 | 4 772.00 | 184 680.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 911 022.00 | 181 080.00 | 729 942.00 | 911 022.00 |
BT Goods | 101 843.00 | 101 843.00 | 101 843.00 | |
BX Customers and related accounts | 773.00 | 773.00 | 773.00 | |
BZ Other receivables | 25 205.00 | 25 205.00 | 25 205.00 | |
CF Cash and cash equivalents | 64 925.00 | 64 925.00 | 64 925.00 | |
CJ TOTAL (II) | 192 745.00 | 192 745.00 | 192 745.00 | |
CO Grand total (0 to V) | 1 103 767.00 | 181 080.00 | 922 687.00 | 1 103 767.00 |
CU Other investments | 2 373.00 | 2 373.00 | 2 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 30 490.00 | 30 490.00 | ||
DH Retained earnings | 404 843.00 | 404 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 098.00 | 67 098.00 | ||
DL TOTAL (I) | 507 431.00 | 507 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 277.00 | 80 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209 435.00 | 209 435.00 | ||
DX Trade payables and related accounts | 86 676.00 | 86 676.00 | ||
DY Tax and social security liabilities | 38 867.00 | 38 867.00 | ||
EC TOTAL (IV) | 415 255.00 | 415 255.00 | ||
EE Grand total (I to V) | 922 687.00 | 922 687.00 | ||
EG Accrued income and payables due within one year | 415 255.00 | 415 255.00 | ||
| 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 | 209 435.00 | 209 435.00 | ||
8B Suppliers and Related Accounts | 86 676.00 | 86 676.00 | 86 676.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 166.00 | 25 977.00 | 189.00 | 26 166.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 415 255.00 | 188 950.00 | 16 870.00 | 415 255.00 |
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