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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EURL PHARMACIE PELAMOURGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL PHARMACIE PELAMOURGUES |
| Siren | 508603677 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002416 |
| Management number | 2008B00451 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71320 TOULON-SUR-ARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 189 000.00 | 1 189 000.00 | 1 189 000.00 | |
AR Technical installations, industrial equipment and tools | 2 148.00 | 847.00 | 1 301.00 | 2 148.00 |
AT Other tangible assets | 42 448.00 | 8 557.00 | 33 891.00 | 42 448.00 |
BD Other fixed assets | 36 380.00 | 36 380.00 | 36 380.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 270 136.00 | 9 404.00 | 1 260 732.00 | 1 270 136.00 |
BT Goods | 87 977.00 | 87 977.00 | 87 977.00 | |
BX Customers and related accounts | 4 485.00 | 4 485.00 | 4 485.00 | |
BZ Other receivables | 19 748.00 | 19 748.00 | 19 748.00 | |
CD Marketable securities | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 63 345.00 | 63 345.00 | 63 345.00 | |
CH Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
CJ TOTAL (II) | 176 865.00 | 176 865.00 | 176 865.00 | |
CO Grand total (0 to V) | 1 447 001.00 | 9 404.00 | 1 437 597.00 | 1 447 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 863.00 | 1 863.00 | 1 863.00 | |
DG Other reserves | 673 689.00 | 589 799.00 | 673 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 658.00 | 83 890.00 | 71 658.00 | |
DL TOTAL (I) | 757 210.00 | 685 552.00 | 757 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 341 414.00 | 451 365.00 | 341 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 494.00 | 136 477.00 | 148 494.00 | |
DX Trade payables and related accounts | 105 396.00 | 123 661.00 | 105 396.00 | |
DY Tax and social security liabilities | 65 656.00 | 66 209.00 | 65 656.00 | |
EA Other liabilities | 19 427.00 | 14 427.00 | 19 427.00 | |
EC TOTAL (IV) | 680 386.00 | 792 138.00 | 680 386.00 | |
EE Grand total (I to V) | 1 437 597.00 | 1 477 690.00 | 1 437 597.00 | |
EG Accrued income and payables due within one year | 451 478.00 | 451 226.00 | 451 478.00 | |
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