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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EURL PHARMACIE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-10-31 | Complete |
| Name | EURL PHARMACIE VIOLETTE |
| Siren | 813454030 |
| Closing | 2018-10-31 |
| Registry code | 1901 |
| Registration number | 1927 |
| Management number | 2015B00351 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 USSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 1 161.00 | 699.00 | 461.00 | 1 161.00 |
AT Other tangible assets | 37 496.00 | 14 627.00 | 22 869.00 | 37 496.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 768 817.00 | 15 327.00 | 753 490.00 | 768 817.00 |
BT Goods | 73 768.00 | 73 768.00 | 73 768.00 | |
BX Customers and related accounts | 10 132.00 | 10 132.00 | 10 132.00 | |
BZ Other receivables | 16 541.00 | 16 541.00 | 16 541.00 | |
CF Cash and cash equivalents | 239 085.00 | 239 085.00 | 239 085.00 | |
CH Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
CJ TOTAL (II) | 340 818.00 | 340 818.00 | 340 818.00 | |
CO Grand total (0 to V) | 1 109 636.00 | 15 327.00 | 1 094 309.00 | 1 109 636.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 9 252.00 | 9 252.00 | ||
DG Other reserves | 175 780.00 | 175 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 193.00 | 96 193.00 | ||
DL TOTAL (I) | 421 226.00 | 421 226.00 | ||
DU Loans and Debts from Credit Institutions (3) | 545 774.00 | 545 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 743.00 | 39 743.00 | ||
DX Trade payables and related accounts | 64 134.00 | 64 134.00 | ||
DY Tax and social security liabilities | 22 480.00 | 22 480.00 | ||
EA Other liabilities | 950.00 | 950.00 | ||
EC TOTAL (IV) | 673 083.00 | 673 083.00 | ||
EE Grand total (I to V) | 1 094 309.00 | 1 094 309.00 | ||
EG Accrued income and payables due within one year | 184 672.00 | 184 672.00 | ||
| 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 | 64 135.00 | 64 135.00 | 64 135.00 | |
8C Staff and Related Accounts | 3 433.00 | 3 433.00 | 3 433.00 | |
8D Social Security and Other Social Organizations | 4 852.00 | 4 852.00 | 4 852.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 950.00 | 950.00 | 950.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 10 132.00 | 10 132.00 | 10 132.00 | |
VB VAT | 3 838.00 | 3 838.00 | 3 838.00 | |
VH Loans with a maturity of more than one year at origin | 545 774.00 | 57 363.00 | 237 422.00 | 545 774.00 |
VI Group and Associates | 39 744.00 | 39 744.00 | 39 744.00 | |
VM Income taxes | 12 703.00 | 12 703.00 | 12 703.00 | |
VQ Other Taxes, Duties, and Similar Debts | 974.00 | 974.00 | 974.00 | |
VS Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 124.00 | 28 124.00 | 28 124.00 | |
VW VAT | 13 222.00 | 13 222.00 | 13 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 673 083.00 | 184 672.00 | 237 422.00 | 673 083.00 |
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