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BALANCE SHEET (
2020-04-24)
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 | 2019-11-30 |
| Registry code | 2702 |
| Registration number | 1833 |
| Management number | 2000B01200 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-04-24 |
| 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 | 11 962.00 | 9 037.00 | 2 925.00 | 11 962.00 |
AT Other tangible assets | 71 948.00 | 63 915.00 | 8 033.00 | 71 948.00 |
BH Other financial assets | 867.00 | 867.00 | 867.00 | |
BJ TOTAL (I) | 151 203.00 | 109 169.00 | 42 034.00 | 151 203.00 |
BT Goods | 137 160.00 | 137 160.00 | 137 160.00 | |
BV Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
BX Customers and related accounts | 36 654.00 | 36 654.00 | 36 654.00 | |
BZ Other receivables | 58 585.00 | 58 585.00 | 58 585.00 | |
CF Cash and cash equivalents | 160 096.00 | 160 096.00 | 160 096.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 393 659.00 | 393 659.00 | 393 659.00 | |
CO Grand total (0 to V) | 544 862.00 | 109 169.00 | 435 693.00 | 544 862.00 |
CP Shares due in less than one year | 867.00 | 867.00 | ||
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 | |
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 972.00 | 89 830.00 | 164 972.00 | |
DL TOTAL (I) | 173 357.00 | 97 452.00 | 173 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 365.00 | 129.00 | 89 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 400.00 | 59 580.00 | 5 400.00 | |
DX Trade payables and related accounts | 93 702.00 | 82 145.00 | 93 702.00 | |
DY Tax and social security liabilities | 73 868.00 | 70 586.00 | 73 868.00 | |
EC TOTAL (IV) | 262 336.00 | 212 440.00 | 262 336.00 | |
EE Grand total (I to V) | 435 693.00 | 309 892.00 | 435 693.00 | |
EG Accrued income and payables due within one year | 187 348.00 | 212 440.00 | 187 348.00 | |
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