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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : PHARMACIE ETIEVENT-PERETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE ETIEVENT-PERETTI |
| Siren | 492158910 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12809 |
| Management number | 2006D01540 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 206 220.00 | 260 000.00 | 946 220.00 | 1 206 220.00 |
AP Buildings | 49 315.00 | 49 315.00 | 49 315.00 | |
AR Technical installations, industrial equipment and tools | 21 520.00 | 21 520.00 | 21 520.00 | |
AT Other tangible assets | 36 806.00 | 35 043.00 | 1 763.00 | 36 806.00 |
BH Other financial assets | 16 320.00 | 16 320.00 | 16 320.00 | |
BJ TOTAL (I) | 1 330 181.00 | 365 878.00 | 964 303.00 | 1 330 181.00 |
BT Goods | 92 845.00 | 5 413.00 | 87 432.00 | 92 845.00 |
BX Customers and related accounts | 38 941.00 | 38 941.00 | 38 941.00 | |
BZ Other receivables | 10 009.00 | 10 009.00 | 10 009.00 | |
CF Cash and cash equivalents | 56 699.00 | 56 699.00 | 56 699.00 | |
CH Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 199 870.00 | 5 413.00 | 194 457.00 | 199 870.00 |
CO Grand total (0 to V) | 1 530 051.00 | 371 291.00 | 1 158 760.00 | 1 530 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 93 915.00 | 94 965.00 | 93 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 139.00 | -1 050.00 | -14 139.00 | |
DL TOTAL (I) | 189 777.00 | 203 915.00 | 189 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 413 233.00 | 409 602.00 | 413 233.00 | |
DX Trade payables and related accounts | 21 038.00 | 35 622.00 | 21 038.00 | |
DY Tax and social security liabilities | 33 696.00 | 39 037.00 | 33 696.00 | |
EA Other liabilities | 501 015.00 | 528 674.00 | 501 015.00 | |
EC TOTAL (IV) | 968 983.00 | 1 012 935.00 | 968 983.00 | |
EE Grand total (I to V) | 1 158 760.00 | 1 216 851.00 | 1 158 760.00 | |
| 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 | 15 016.00 | 15 016.00 | ||
8B Suppliers and Related Accounts | 21 038.00 | 21 038.00 | 21 038.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 899 233.00 | 30 301.00 | 115 920.00 | 899 233.00 |
UT Other financial assets | 16 320.00 | 16 320.00 | 16 320.00 | |
UX Other trade receivables | 38 941.00 | 38 941.00 | 38 941.00 | |
VP Miscellaneous | 10 010.00 | 10 010.00 | 10 010.00 | |
VQ Other Taxes, Duties, and Similar Debts | 33 696.00 | 33 696.00 | 33 696.00 | |
VS Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 646.00 | 50 326.00 | 16 320.00 | 66 646.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 968 983.00 | 85 036.00 | 115 920.00 | 968 983.00 |
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