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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : EURL PHARMACIE PHILIPPE PERIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-11-30 | Complete |
| 2022-07-21 | Partially confidential | 2021-11-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-11-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-11-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-11-30 | Complete |
| 2019-04-02 | Public | 2018-04-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 401928916 |
| Closing | 2018-11-30 |
| Registry code | 2702 |
| Registration number | 4925 |
| Management number | 2000B01200 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27940 LE VAL D HAZEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 36 217.00 | 36 217.00 | 36 217.00 | |
AR Technical installations, industrial equipment and tools | 11 130.00 | 8 247.00 | 2 882.00 | 11 130.00 |
AT Other tangible assets | 65 985.00 | 59 128.00 | 6 857.00 | 65 985.00 |
BH Other financial assets | 867.00 | 867.00 | 867.00 | |
BJ TOTAL (I) | 144 407.00 | 103 593.00 | 40 814.00 | 144 407.00 |
BT Goods | 84 247.00 | 84 247.00 | 84 247.00 | |
BV Advances and down payments on orders | 530.00 | 530.00 | 530.00 | |
BX Customers and related accounts | 23 567.00 | 23 567.00 | 23 567.00 | |
BZ Other receivables | 21 985.00 | 21 985.00 | 21 985.00 | |
CF Cash and cash equivalents | 135 853.00 | 135 853.00 | 135 853.00 | |
CH Prepaid expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
CJ TOTAL (II) | 269 078.00 | 269 078.00 | 269 078.00 | |
CO Grand total (0 to V) | 413 485.00 | 103 593.00 | 309 892.00 | 413 485.00 |
CU Other investments | 7 341.00 | 7 341.00 | 7 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 830.00 | 186 909.00 | 89 830.00 | |
DL TOTAL (I) | 97 452.00 | 194 531.00 | 97 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 129.00 | 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 580.00 | 72 082.00 | 59 580.00 | |
DX Trade payables and related accounts | 82 145.00 | 121 827.00 | 82 145.00 | |
DY Tax and social security liabilities | 70 586.00 | 39 217.00 | 70 586.00 | |
EC TOTAL (IV) | 212 440.00 | 233 126.00 | 212 440.00 | |
EE Grand total (I to V) | 309 892.00 | 427 657.00 | 309 892.00 | |
EG Accrued income and payables due within one year | 212 440.00 | 233 126.00 | 212 440.00 | |
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