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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : EURL PHARMACIE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-10-31 | Complete |
| Name | EURL PHARMACIE VIOLETTE |
| Siren | 813454030 |
| Closing | 2019-10-31 |
| Registry code | 1901 |
| Registration number | 654 |
| Management number | 2015B00351 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 Ussac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 1 161.00 | 940.00 | 221.00 | 1 161.00 |
AT Other tangible assets | 37 496.00 | 18 886.00 | 18 610.00 | 37 496.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 768 817.00 | 19 826.00 | 748 991.00 | 768 817.00 |
BT Goods | 92 743.00 | 92 743.00 | 92 743.00 | |
BX Customers and related accounts | 16 077.00 | 16 077.00 | 16 077.00 | |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 283 718.00 | 283 718.00 | 283 718.00 | |
CH Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
CJ TOTAL (II) | 394 318.00 | 394 318.00 | 394 318.00 | |
CO Grand total (0 to V) | 1 163 136.00 | 19 826.00 | 1 143 309.00 | 1 163 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 267 226.00 | 267 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 104.00 | 107 104.00 | ||
DL TOTAL (I) | 528 331.00 | 528 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488 446.00 | 488 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 201.00 | 33 201.00 | ||
DX Trade payables and related accounts | 79 952.00 | 79 952.00 | ||
DY Tax and social security liabilities | 12 877.00 | 12 877.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 614 978.00 | 614 978.00 | ||
EE Grand total (I to V) | 1 143 309.00 | 1 143 309.00 | ||
EG Accrued income and payables due within one year | 184 692.00 | 184 692.00 | ||
| 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 | 79 953.00 | 79 953.00 | 79 953.00 | |
8C Staff and Related Accounts | 3 739.00 | 3 739.00 | 3 739.00 | |
8D Social Security and Other Social Organizations | 4 072.00 | 4 072.00 | 4 072.00 | |
8E Income Taxes | 868.00 | 868.00 | 868.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 16 078.00 | 16 078.00 | 16 078.00 | |
VB VAT | 233.00 | 233.00 | 233.00 | |
VH Loans with a maturity of more than one year at origin | 488 447.00 | 58 160.00 | 240 744.00 | 488 447.00 |
VS Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 016.00 | 18 016.00 | 18 016.00 | |
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