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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE L'EUROPE |
| Siren | 501290696 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016363 |
| Management number | 2007B06149 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 443.00 | 1 443.00 | 1 443.00 | |
AH Goodwill | 395 900.00 | 395 900.00 | 395 900.00 | |
AR Technical installations, industrial equipment and tools | 4 983.00 | 3 501.00 | 1 482.00 | 4 983.00 |
AT Other tangible assets | 177 783.00 | 168 357.00 | 9 426.00 | 177 783.00 |
BD Other fixed assets | 121.00 | 121.00 | 121.00 | |
BH Other financial assets | 2 079.00 | 2 079.00 | 2 079.00 | |
BJ TOTAL (I) | 582 309.00 | 173 301.00 | 409 008.00 | 582 309.00 |
BT Goods | 61 044.00 | 61 044.00 | 61 044.00 | |
BV Advances and down payments on orders | 1 473.00 | 1 473.00 | 1 473.00 | |
BX Customers and related accounts | 15 642.00 | 15 642.00 | 15 642.00 | |
BZ Other receivables | 3 843.00 | 3 843.00 | 3 843.00 | |
CF Cash and cash equivalents | 65 835.00 | 65 835.00 | 65 835.00 | |
CH Prepaid expenses | 4 357.00 | 4 357.00 | 4 357.00 | |
CJ TOTAL (II) | 152 194.00 | 152 194.00 | 152 194.00 | |
CO Grand total (0 to V) | 734 503.00 | 173 301.00 | 561 202.00 | 734 503.00 |
| 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 | 240 527.00 | 240 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 997.00 | 31 997.00 | ||
DL TOTAL (I) | 283 524.00 | 283 524.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 988.00 | 178 988.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 678.00 | 4 678.00 | ||
DX Trade payables and related accounts | 73 779.00 | 73 779.00 | ||
DY Tax and social security liabilities | 20 042.00 | 20 042.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 277 679.00 | 277 679.00 | ||
EE Grand total (I to V) | 561 202.00 | 561 202.00 | ||
EG Accrued income and payables due within one year | 169 397.00 | 169 397.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 375.00 | 375.00 | ||
| 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 | 4 678.00 | 4 678.00 | 4 678.00 | |
8B Suppliers and Related Accounts | 73 779.00 | 73 779.00 | 73 779.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VG Loans with a maturity of up to one year at origin | 178 988.00 | 70 706.00 | 108 282.00 | 178 988.00 |
VQ Other Taxes, Duties, and Similar Debts | 20 042.00 | 20 042.00 | 20 042.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 921.00 | 23 842.00 | 2 079.00 | 25 921.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 277 679.00 | 169 397.00 | 108 282.00 | 277 679.00 |
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