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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : PHARMACIE DU LEVANT CORSINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU LEVANT CORSINI |
| Siren | 513100750 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029862 |
| Management number | 2009D00577 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31810 VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 790 000.00 | 790 000.00 | 790 000.00 | |
AR Technical installations, industrial equipment and tools | 41 413.00 | 8 158.00 | 33 255.00 | 41 413.00 |
AT Other tangible assets | 325 391.00 | 71 083.00 | 254 307.00 | 325 391.00 |
BH Other financial assets | 22 468.00 | 22 468.00 | 22 468.00 | |
BJ TOTAL (I) | 1 179 312.00 | 79 241.00 | 1 100 071.00 | 1 179 312.00 |
BT Goods | 382 605.00 | 382 605.00 | 382 605.00 | |
BX Customers and related accounts | 43 435.00 | 43 435.00 | 43 435.00 | |
BZ Other receivables | 31 642.00 | 31 642.00 | 31 642.00 | |
CF Cash and cash equivalents | 74 174.00 | 74 174.00 | 74 174.00 | |
CH Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
CJ TOTAL (II) | 533 707.00 | 533 707.00 | 533 707.00 | |
CO Grand total (0 to V) | 1 713 020.00 | 79 241.00 | 1 633 779.00 | 1 713 020.00 |
CP Shares due in less than one year | 22 468.00 | 22 468.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 610 000.00 | 610 000.00 | ||
DB Share, merger, contribution premiums, etc. | 211 920.00 | 211 920.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DH Retained earnings | -45 937.00 | -45 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 409.00 | -12 409.00 | ||
DL TOTAL (I) | 780 573.00 | 780 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 601 604.00 | 601 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 186 774.00 | 186 774.00 | ||
DY Tax and social security liabilities | 59 767.00 | 59 767.00 | ||
EA Other liabilities | 5 015.00 | 5 015.00 | ||
EC TOTAL (IV) | 853 205.00 | 853 205.00 | ||
EE Grand total (I to V) | 1 633 779.00 | 1 633 779.00 | ||
EG Accrued income and payables due within one year | 323 960.00 | 323 960.00 | ||
| 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 | 186 774.00 | 186 774.00 | 186 774.00 | |
8C Staff and Related Accounts | 29 023.00 | 29 023.00 | 29 023.00 | |
8D Social Security and Other Social Organizations | 20 046.00 | 20 046.00 | 20 046.00 | |
UT Other financial assets | 22 468.00 | 22 468.00 | 22 468.00 | |
UX Other trade receivables | 43 436.00 | 43 436.00 | 43 436.00 | |
VB VAT | 1 464.00 | 1 464.00 | 1 464.00 | |
VH Loans with a maturity of more than one year at origin | 601 605.00 | 72 359.00 | 280 897.00 | 601 605.00 |
VM Income taxes | 13 639.00 | 13 639.00 | 13 639.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 540.00 | 16 540.00 | 16 540.00 | |
VS Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 837 448.00 | 308 202.00 | 280 897.00 | 837 448.00 |
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