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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SOCIETE PHARMACIE JEAN-MICHEL FAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | SOCIETE PHARMACIE JEAN-MICHEL FAVIER |
| Siren | 528198385 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011599 |
| Management number | 2010D00730 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 030 000.00 | 683 957.00 | 1 346 043.00 | 2 030 000.00 |
AT Other tangible assets | 136 345.00 | 82 311.00 | 54 034.00 | 136 345.00 |
BJ TOTAL (I) | 2 166 345.00 | 766 268.00 | 1 400 077.00 | 2 166 345.00 |
BT Goods | 124 476.00 | 124 476.00 | 124 476.00 | |
BX Customers and related accounts | 31 343.00 | 31 343.00 | 31 343.00 | |
BZ Other receivables | 7 396.00 | 7 396.00 | 7 396.00 | |
CF Cash and cash equivalents | 80 453.00 | 80 453.00 | 80 453.00 | |
CH Prepaid expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
CJ TOTAL (II) | 245 584.00 | 245 584.00 | 245 584.00 | |
CO Grand total (0 to V) | 2 411 929.00 | 766 268.00 | 1 645 661.00 | 2 411 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | ||
DH Retained earnings | -536 483.00 | -536 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 808.00 | 61 808.00 | ||
DL TOTAL (I) | -14 675.00 | -14 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 306 599.00 | 1 306 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 020.00 | 152 020.00 | ||
DX Trade payables and related accounts | 151 408.00 | 151 408.00 | ||
DY Tax and social security liabilities | 50 310.00 | 50 310.00 | ||
EC TOTAL (IV) | 1 660 336.00 | 1 660 336.00 | ||
EE Grand total (I to V) | 1 645 661.00 | 1 645 661.00 | ||
EG Accrued income and payables due within one year | 436 031.00 | 436 031.00 | ||
| 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 | 152 020.00 | 152 020.00 | 152 020.00 | |
8B Suppliers and Related Accounts | 151 408.00 | 151 408.00 | 151 408.00 | |
VG Loans with a maturity of up to one year at origin | 1 306 599.00 | 1 306 599.00 | 1 306 599.00 | |
VQ Other Taxes, Duties, and Similar Debts | 50 310.00 | 50 310.00 | 50 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 656.00 | 40 656.00 | 40 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 660 336.00 | 1 660 336.00 | 1 660 336.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
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