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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006367 |
| Management number | 2010D00730 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 645 595.00 | 1 384 405.00 | 2 030 000.00 |
AT Other tangible assets | 172 481.00 | 102 664.00 | 69 817.00 | 172 481.00 |
BJ TOTAL (I) | 2 202 481.00 | 748 259.00 | 1 454 222.00 | 2 202 481.00 |
BT Goods | 122 166.00 | 122 166.00 | 122 166.00 | |
BX Customers and related accounts | 34 485.00 | 34 485.00 | 34 485.00 | |
BZ Other receivables | 11 861.00 | 11 861.00 | 11 861.00 | |
CF Cash and cash equivalents | 62 986.00 | 62 986.00 | 62 986.00 | |
CH Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
CJ TOTAL (II) | 233 719.00 | 233 719.00 | 233 719.00 | |
CO Grand total (0 to V) | 2 436 200.00 | 748 259.00 | 1 687 941.00 | 2 436 200.00 |
| 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 | -474 675.00 | -474 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 695.00 | 123 695.00 | ||
DL TOTAL (I) | 109 020.00 | 109 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 224 305.00 | 1 224 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 702.00 | 154 702.00 | ||
DX Trade payables and related accounts | 160 968.00 | 160 968.00 | ||
DY Tax and social security liabilities | 38 946.00 | 38 946.00 | ||
EC TOTAL (IV) | 1 578 921.00 | 1 578 921.00 | ||
EE Grand total (I to V) | 1 687 941.00 | 1 687 941.00 | ||
EG Accrued income and payables due within one year | 446 128.00 | 446 128.00 | ||
| 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 | 154 702.00 | 154 702.00 | 154 702.00 | |
8B Suppliers and Related Accounts | 160 968.00 | 160 968.00 | 160 968.00 | |
VG Loans with a maturity of up to one year at origin | 1 224 305.00 | 91 511.00 | 351 810.00 | 1 224 305.00 |
VQ Other Taxes, Duties, and Similar Debts | 38 946.00 | 38 946.00 | 38 946.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 568.00 | 48 568.00 | 48 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 578 921.00 | 446 128.00 | 351 810.00 | 1 578 921.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
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