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BALANCE SHEET (
2020-11-06)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026425 |
| Management number | 2009D00577 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| 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 |
AF Concessions, Patents and Similar Rights | 2 990.00 | 2 416.00 | 573.00 | 2 990.00 |
AH Goodwill | 790 000.00 | 790 000.00 | 790 000.00 | |
AR Technical installations, industrial equipment and tools | 45 107.00 | 13 380.00 | 31 727.00 | 45 107.00 |
AT Other tangible assets | 339 780.00 | 104 305.00 | 235 475.00 | 339 780.00 |
BH Other financial assets | 22 468.00 | 22 468.00 | 22 468.00 | |
BJ TOTAL (I) | 1 200 386.00 | 120 102.00 | 1 080 284.00 | 1 200 386.00 |
BT Goods | 398 175.00 | 398 175.00 | 398 175.00 | |
BX Customers and related accounts | 48 003.00 | 48 003.00 | 48 003.00 | |
BZ Other receivables | 12 572.00 | 12 572.00 | 12 572.00 | |
CF Cash and cash equivalents | 107 042.00 | 107 042.00 | 107 042.00 | |
CH Prepaid expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
CJ TOTAL (II) | 568 762.00 | 568 762.00 | 568 762.00 | |
CO Grand total (0 to V) | 1 769 149.00 | 120 102.00 | 1 649 046.00 | 1 769 149.00 |
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 | -58 346.00 | -58 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 870.00 | 77 870.00 | ||
DL TOTAL (I) | 858 444.00 | 858 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 552 602.00 | 552 602.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 274.00 | 2 274.00 | ||
DX Trade payables and related accounts | 182 739.00 | 182 739.00 | ||
DY Tax and social security liabilities | 51 584.00 | 51 584.00 | ||
EA Other liabilities | 1 402.00 | 1 402.00 | ||
EC TOTAL (IV) | 790 602.00 | 790 602.00 | ||
EE Grand total (I to V) | 1 649 046.00 | 1 649 046.00 | ||
EG Accrued income and payables due within one year | 316 599.00 | 316 599.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 22 468.00 | 22 468.00 | 22 468.00 | |
UX Other trade receivables | 48 004.00 | 48 004.00 | 48 004.00 | |
UY Staff and related accounts | 1 661.00 | 1 661.00 | 1 661.00 | |
VB VAT | 1 911.00 | 1 911.00 | 1 911.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 000.00 | 9 000.00 | 9 000.00 | |
VS Prepaid expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 014.00 | 86 014.00 | 86 014.00 | |
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