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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : PHARMACIE LEONETTI - ORABONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE LEONETTI - ORABONA |
| Siren | 383890555 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 826 |
| Management number | 2016D00326 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 226.00 | 1 226.00 | 1 226.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 336 756.00 | 99 388.00 | 237 367.00 | 336 756.00 |
AR Technical installations, industrial equipment and tools | 145 527.00 | 86 351.00 | 59 176.00 | 145 527.00 |
AT Other tangible assets | 129 722.00 | 38 715.00 | 91 006.00 | 129 722.00 |
BH Other financial assets | 26 037.00 | 26 037.00 | 26 037.00 | |
BJ TOTAL (I) | 659 268.00 | 225 681.00 | 433 587.00 | 659 268.00 |
BT Goods | 432 481.00 | 432 481.00 | 432 481.00 | |
BX Customers and related accounts | 168 026.00 | 168 026.00 | 168 026.00 | |
BZ Other receivables | 80 718.00 | 80 718.00 | 80 718.00 | |
CF Cash and cash equivalents | 188 155.00 | 188 155.00 | 188 155.00 | |
CH Prepaid expenses | 3 880.00 | 3 880.00 | 3 880.00 | |
CJ TOTAL (II) | 873 261.00 | 873 261.00 | 873 261.00 | |
CO Grand total (0 to V) | 1 532 528.00 | 225 681.00 | 1 306 848.00 | 1 532 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 395.00 | 74 395.00 | 74 395.00 | |
DH Retained earnings | 30 457.00 | 30 457.00 | 30 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 871.00 | 16 828.00 | 119 871.00 | |
DL TOTAL (I) | 224 723.00 | 121 679.00 | 224 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 311.00 | 384 179.00 | 540 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 609.00 | 144 658.00 | 107 609.00 | |
DX Trade payables and related accounts | 373 806.00 | 210 635.00 | 373 806.00 | |
DY Tax and social security liabilities | 56 554.00 | 40 919.00 | 56 554.00 | |
EA Other liabilities | 3 845.00 | 5 306.00 | 3 845.00 | |
EC TOTAL (IV) | 1 082 125.00 | 785 697.00 | 1 082 125.00 | |
EE Grand total (I to V) | 1 306 848.00 | 907 376.00 | 1 306 848.00 | |
EG Accrued income and payables due within one year | 595 809.00 | 356 932.00 | 595 809.00 | |
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