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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : PHARMACIE LEONETTI - ORABONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE LEONETTI - ORABONA |
| Siren | 383890555 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5155 |
| Management number | 2016D00326 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 226.00 | 1 226.00 | 1 226.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 378 408.00 | 124 373.00 | 254 035.00 | 378 408.00 |
AR Technical installations, industrial equipment and tools | 147 033.00 | 107 126.00 | 39 907.00 | 147 033.00 |
AT Other tangible assets | 122 906.00 | 51 324.00 | 71 582.00 | 122 906.00 |
BH Other financial assets | 26 037.00 | 26 037.00 | 26 037.00 | |
BJ TOTAL (I) | 695 625.00 | 284 049.00 | 411 577.00 | 695 625.00 |
BT Goods | 477 907.00 | 477 907.00 | 477 907.00 | |
BX Customers and related accounts | 145 601.00 | 145 601.00 | 145 601.00 | |
BZ Other receivables | 86 741.00 | 86 741.00 | 86 741.00 | |
CF Cash and cash equivalents | 101 506.00 | 101 506.00 | 101 506.00 | |
CH Prepaid expenses | 4 715.00 | 4 715.00 | 4 715.00 | |
CJ TOTAL (II) | 816 469.00 | 816 469.00 | 816 469.00 | |
CO Grand total (0 to V) | 1 512 095.00 | 284 049.00 | 1 228 046.00 | 1 512 095.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 395.00 | 74 395.00 | 74 395.00 | |
DH Retained earnings | 64 327.00 | 30 457.00 | 64 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 982.00 | 119 871.00 | 111 982.00 | |
DL TOTAL (I) | 250 704.00 | 224 723.00 | 250 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 616 032.00 | 540 311.00 | 616 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 751.00 | 107 609.00 | 751.00 | |
DX Trade payables and related accounts | 314 954.00 | 373 806.00 | 314 954.00 | |
DY Tax and social security liabilities | 42 278.00 | 56 554.00 | 42 278.00 | |
EA Other liabilities | 3 326.00 | 3 845.00 | 3 326.00 | |
EC TOTAL (IV) | 977 342.00 | 1 082 125.00 | 977 342.00 | |
EE Grand total (I to V) | 1 228 046.00 | 1 306 848.00 | 1 228 046.00 | |
EG Accrued income and payables due within one year | 582 323.00 | 595 809.00 | 582 323.00 | |
EI Including equity loans | 751.00 | 751.00 | ||
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