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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PHARMACIE DU LEVANT CORSINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU LEVANT CORSINI |
| Siren | 513100750 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024912 |
| Management number | 2009D00577 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31810 VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 790 000.00 | 790 000.00 | 790 000.00 | |
AR Technical installations, industrial equipment and tools | 41 413.00 | 3 306.00 | 38 106.00 | 41 413.00 |
AT Other tangible assets | 324 879.00 | 29 242.00 | 295 636.00 | 324 879.00 |
BH Other financial assets | 22 468.00 | 22 468.00 | 22 468.00 | |
BJ TOTAL (I) | 1 178 800.00 | 32 549.00 | 1 146 251.00 | 1 178 800.00 |
BT Goods | 327 697.00 | 327 697.00 | 327 697.00 | |
BX Customers and related accounts | 50 410.00 | 50 410.00 | 50 410.00 | |
BZ Other receivables | 51 842.00 | 51 842.00 | 51 842.00 | |
CF Cash and cash equivalents | 185 355.00 | 185 355.00 | 185 355.00 | |
CH Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 617 059.00 | 617 059.00 | 617 059.00 | |
CO Grand total (0 to V) | 1 795 860.00 | 32 549.00 | 1 763 310.00 | 1 795 860.00 |
CP Shares due in less than one year | 22 468.00 | 22 468.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 610 000.00 | 610 000.00 | ||
DB Share, merger, contribution premiums, etc. | 211 920.00 | 211 920.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DH Retained earnings | -29 715.00 | -29 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 221.00 | -16 221.00 | ||
DL TOTAL (I) | 792 982.00 | 792 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 672 562.00 | 672 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 092.00 | 4 092.00 | ||
DX Trade payables and related accounts | 226 004.00 | 226 004.00 | ||
DY Tax and social security liabilities | 59 734.00 | 59 734.00 | ||
EA Other liabilities | 7 934.00 | 7 934.00 | ||
EC TOTAL (IV) | 970 328.00 | 970 328.00 | ||
EE Grand total (I to V) | 1 763 310.00 | 1 763 310.00 | ||
EG Accrued income and payables due within one year | 369 299.00 | 369 299.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 226 005.00 | 226 005.00 | 226 005.00 | |
8C Staff and Related Accounts | 22 116.00 | 22 116.00 | 22 116.00 | |
8D Social Security and Other Social Organizations | 32 559.00 | 32 559.00 | 32 559.00 | |
UT Other financial assets | 22 468.00 | 22 468.00 | 22 468.00 | |
UX Other trade receivables | 50 410.00 | 50 410.00 | ||
VB VAT | 30 822.00 | 30 822.00 | ||
VH Loans with a maturity of more than one year at origin | 672 562.00 | 71 534.00 | 283 648.00 | 672 562.00 |
VM Income taxes | 12 277.00 | 12 277.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 744.00 | 8 744.00 | ||
VS Prepaid expenses | 1 753.00 | 1 753.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 126 474.00 | 126 474.00 | 126 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 953 242.00 | 352 214.00 | 283 648.00 | 953 242.00 |
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