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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EURL PHARMACIE PELAMOURGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL PHARMACIE PELAMOURGUES |
| Siren | 508603677 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002513 |
| Management number | 2008B00451 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71320 TOULON SUR ARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 189 000.00 | 1 189 000.00 | 1 189 000.00 | |
AR Technical installations, industrial equipment and tools | 2 148.00 | 1 194.00 | 954.00 | 2 148.00 |
AT Other tangible assets | 42 448.00 | 15 287.00 | 27 161.00 | 42 448.00 |
BD Other fixed assets | 21 380.00 | 21 380.00 | 21 380.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 255 136.00 | 16 481.00 | 1 238 655.00 | 1 255 136.00 |
BT Goods | 88 819.00 | 88 819.00 | 88 819.00 | |
BX Customers and related accounts | 13 792.00 | 13 792.00 | 13 792.00 | |
BZ Other receivables | 6 946.00 | 6 946.00 | 6 946.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 98 415.00 | 98 415.00 | 98 415.00 | |
CH Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
CJ TOTAL (II) | 209 246.00 | 209 246.00 | 209 246.00 | |
CO Grand total (0 to V) | 1 464 382.00 | 16 481.00 | 1 447 901.00 | 1 464 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 863.00 | 1 863.00 | 1 863.00 | |
DG Other reserves | 745 348.00 | 673 689.00 | 745 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 451.00 | 71 658.00 | 111 451.00 | |
DL TOTAL (I) | 868 661.00 | 757 210.00 | 868 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 250.00 | 341 414.00 | 229 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 419.00 | 148 494.00 | 143 419.00 | |
DX Trade payables and related accounts | 131 922.00 | 105 396.00 | 131 922.00 | |
DY Tax and social security liabilities | 55 223.00 | 65 656.00 | 55 223.00 | |
EA Other liabilities | 19 427.00 | 19 427.00 | 19 427.00 | |
EC TOTAL (IV) | 579 240.00 | 680 386.00 | 579 240.00 | |
EE Grand total (I to V) | 1 447 901.00 | 1 437 597.00 | 1 447 901.00 | |
EG Accrued income and payables due within one year | 461 358.00 | 451 478.00 | 461 358.00 | |
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