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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE L'EUROPE |
| Siren | 501290696 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022842 |
| Management number | 2007B06149 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 443.00 | 1 443.00 | 1 443.00 | |
AH Goodwill | 395 900.00 | 395 900.00 | 395 900.00 | |
AR Technical installations, industrial equipment and tools | 4 983.00 | 3 920.00 | 1 063.00 | 4 983.00 |
AT Other tangible assets | 232 339.00 | 176 662.00 | 55 676.00 | 232 339.00 |
BD Other fixed assets | 121.00 | 121.00 | 121.00 | |
BH Other financial assets | 2 079.00 | 2 079.00 | 2 079.00 | |
BJ TOTAL (I) | 636 865.00 | 182 026.00 | 454 839.00 | 636 865.00 |
BT Goods | 68 975.00 | 68 975.00 | 68 975.00 | |
BV Advances and down payments on orders | 1 162.00 | 1 162.00 | 1 162.00 | |
BX Customers and related accounts | 17 730.00 | 17 730.00 | 17 730.00 | |
BZ Other receivables | 19 408.00 | 19 408.00 | 19 408.00 | |
CF Cash and cash equivalents | 52 434.00 | 52 434.00 | 52 434.00 | |
CH Prepaid expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
CJ TOTAL (II) | 162 554.00 | 162 554.00 | 162 554.00 | |
CO Grand total (0 to V) | 799 420.00 | 182 026.00 | 617 394.00 | 799 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 330.00 | 5 330.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 874.00 | -4 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 007.00 | 53 007.00 | ||
DL TOTAL (I) | 54 463.00 | 54 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 457 714.00 | 457 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 949.00 | 4 949.00 | ||
DX Trade payables and related accounts | 78 892.00 | 78 892.00 | ||
DY Tax and social security liabilities | 21 185.00 | 21 185.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 562 931.00 | 562 931.00 | ||
EE Grand total (I to V) | 617 394.00 | 617 394.00 | ||
EG Accrued income and payables due within one year | 177 460.00 | 177 460.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 432.00 | 432.00 | ||
| 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 | 4 949.00 | 4 949.00 | 4 949.00 | |
8B Suppliers and Related Accounts | 78 892.00 | 78 892.00 | 78 892.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VG Loans with a maturity of up to one year at origin | 457 714.00 | 72 243.00 | 151 058.00 | 457 714.00 |
VQ Other Taxes, Duties, and Similar Debts | 21 185.00 | 21 185.00 | 21 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 063.00 | 39 984.00 | 2 079.00 | 42 063.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 562 931.00 | 177 460.00 | 151 058.00 | 562 931.00 |
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