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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : CROIX ROUSSE PHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | CROIX ROUSSE PHARMACIE |
| Siren | 792570079 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003685 |
| Management number | 2013D00711 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 562 837.00 | 562 837.00 | 562 837.00 | |
BJ TOTAL (I) | 562 837.00 | 562 837.00 | 562 837.00 | |
BZ Other receivables | 17 931.00 | 17 931.00 | 17 931.00 | |
CJ TOTAL (II) | 17 931.00 | 17 931.00 | 17 931.00 | |
CO Grand total (0 to V) | 580 768.00 | 580 768.00 | 580 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 544 725.00 | 544 725.00 | ||
DH Retained earnings | -16 539.00 | -16 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 050.00 | 26 050.00 | ||
DL TOTAL (I) | 554 236.00 | 554 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 552.00 | 22 552.00 | ||
DX Trade payables and related accounts | 3 979.00 | 3 979.00 | ||
EC TOTAL (IV) | 26 531.00 | 26 531.00 | ||
EE Grand total (I to V) | 580 768.00 | 580 768.00 | ||
EG Accrued income and payables due within one year | 26 531.00 | 26 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 298.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 2 449.00 | |||
GG - OPERATING RESULT (I - II) | -2 449.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 500.00 | |||
GP Total financial income (V) | 28 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 500.00 | 28 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 449.00 | 2 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 050.00 | 26 050.00 | ||
| 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 | 3 979.00 | 3 979.00 | 3 979.00 | |
VB VAT | 2 410.00 | 2 410.00 | ||
VI Group and Associates | 22 553.00 | 22 553.00 | 22 553.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 521.00 | 15 521.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 931.00 | 17 931.00 | 17 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 532.00 | 26 532.00 | 26 532.00 | |
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