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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : PHARMACIE COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE COSTA |
| Siren | 527597223 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012687 |
| Management number | 2010B05168 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 1 253 500.00 | 1 253 500.00 | 1 253 500.00 | |
AR Technical installations, industrial equipment and tools | 2 040.00 | 2 040.00 | 2 040.00 | |
AT Other tangible assets | 75 181.00 | 63 643.00 | 11 538.00 | 75 181.00 |
BD Other fixed assets | 7 873.00 | 7 873.00 | 7 873.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 339 404.00 | 66 333.00 | 1 273 071.00 | 1 339 404.00 |
BT Goods | 79 502.00 | 79 502.00 | 79 502.00 | |
BV Advances and down payments on orders | 1 129.00 | 1 129.00 | 1 129.00 | |
BX Customers and related accounts | 26 478.00 | 26 478.00 | 26 478.00 | |
BZ Other receivables | 14 348.00 | 14 348.00 | 14 348.00 | |
CD Marketable securities | 23 218.00 | 23 218.00 | 23 218.00 | |
CF Cash and cash equivalents | 22 370.00 | 22 370.00 | 22 370.00 | |
CH Prepaid expenses | 855.00 | 855.00 | 855.00 | |
CJ TOTAL (II) | 167 901.00 | 167 901.00 | 167 901.00 | |
CO Grand total (0 to V) | 1 507 305.00 | 66 333.00 | 1 440 972.00 | 1 507 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 455 560.00 | 455 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 415.00 | 84 415.00 | ||
DL TOTAL (I) | 550 976.00 | 550 976.00 | ||
DU Loans and Debts from Credit Institutions (3) | 600 647.00 | 600 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 069.00 | 177 069.00 | ||
DX Trade payables and related accounts | 80 921.00 | 80 921.00 | ||
DY Tax and social security liabilities | 31 358.00 | 31 358.00 | ||
EC TOTAL (IV) | 889 996.00 | 889 996.00 | ||
EE Grand total (I to V) | 1 440 972.00 | 1 440 972.00 | ||
EG Accrued income and payables due within one year | 401 503.00 | 401 503.00 | ||
| 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 | 177 069.00 | 177 069.00 | 177 069.00 | |
8B Suppliers and Related Accounts | 80 921.00 | 80 921.00 | 80 921.00 | |
VG Loans with a maturity of up to one year at origin | 600 647.00 | 600 647.00 | 600 647.00 | |
VQ Other Taxes, Duties, and Similar Debts | 31 358.00 | 31 358.00 | 31 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 841.00 | 41 681.00 | 160.00 | 41 841.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 889 996.00 | 889 996.00 | 889 996.00 | |
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