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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : PARAPHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2017-01-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-01-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-01-31 | Complete |
| Name | PARAPHARMACIE DE L'EUROPE |
| Siren | 401197090 |
| Closing | 2016-01-31 |
| Registry code | 7501 |
| Registration number | 11586 |
| Management number | 1995B07589 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 324 451.00 | 206 328.00 | 118 123.00 | 324 451.00 |
AX Advances and down payments | ||||
BH Other financial assets | 16 201.00 | 16 201.00 | 16 201.00 | |
BJ TOTAL (I) | 342 652.00 | 206 328.00 | 136 323.00 | 342 652.00 |
BT Goods | 392 287.00 | 392 287.00 | 392 287.00 | |
BZ Other receivables | 100 986.00 | 100 986.00 | 100 986.00 | |
CF Cash and cash equivalents | 3 059.00 | 3 059.00 | 3 059.00 | |
CH Prepaid expenses | 12 932.00 | 12 932.00 | 12 932.00 | |
CJ TOTAL (II) | 509 263.00 | 509 263.00 | 509 263.00 | |
CO Grand total (0 to V) | 851 915.00 | 206 328.00 | 645 587.00 | 851 915.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -94 410.00 | -72 701.00 | -94 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 187.00 | -21 709.00 | -32 187.00 | |
DL TOTAL (I) | -118 212.00 | -86 025.00 | -118 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 931.00 | 21 170.00 | 95 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 506 144.00 | 431 182.00 | 506 144.00 | |
DX Trade payables and related accounts | 134 386.00 | 111 376.00 | 134 386.00 | |
DY Tax and social security liabilities | 26 716.00 | 25 163.00 | 26 716.00 | |
EA Other liabilities | 621.00 | 621.00 | 621.00 | |
EC TOTAL (IV) | 763 799.00 | 589 512.00 | 763 799.00 | |
EE Grand total (I to V) | 645 587.00 | 503 487.00 | 645 587.00 | |
EG Accrued income and payables due within one year | 763 799.00 | 584 302.00 | 763 799.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 078.00 | 4 078.00 | ||
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