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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EURL PHARMACIE EDEN PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL PHARMACIE EDEN PARC |
| Siren | 484369590 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24592 |
| Management number | 2005B01732 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 623.00 | 28 623.00 | 28 623.00 | |
AH Goodwill | 990 900.00 | 361 694.00 | 629 206.00 | 990 900.00 |
AR Technical installations, industrial equipment and tools | 5 930.00 | 5 930.00 | 5 930.00 | |
AT Other tangible assets | 107 387.00 | 106 593.00 | 794.00 | 107 387.00 |
BD Other fixed assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 134 441.00 | 502 840.00 | 631 601.00 | 1 134 441.00 |
BT Goods | 72 482.00 | 72 482.00 | 72 482.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 4 457.00 | 4 457.00 | 4 457.00 | |
BZ Other receivables | 20 037.00 | 20 037.00 | 20 037.00 | |
CD Marketable securities | 1 138.00 | 1 138.00 | 1 138.00 | |
CF Cash and cash equivalents | 40 442.00 | 40 442.00 | 40 442.00 | |
CH Prepaid expenses | 3 954.00 | 3 954.00 | 3 954.00 | |
CJ TOTAL (II) | 143 711.00 | 143 711.00 | 143 711.00 | |
CO Grand total (0 to V) | 1 278 152.00 | 502 840.00 | 775 312.00 | 1 278 152.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 596 775.00 | 564 424.00 | 596 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -280 968.00 | 32 351.00 | -280 968.00 | |
DL TOTAL (I) | 316 907.00 | 597 875.00 | 316 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 556.00 | 308 810.00 | 274 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 331.00 | 102 264.00 | 84 331.00 | |
DX Trade payables and related accounts | 81 930.00 | 67 139.00 | 81 930.00 | |
DY Tax and social security liabilities | 17 587.00 | 16 236.00 | 17 587.00 | |
EC TOTAL (IV) | 458 405.00 | 494 450.00 | 458 405.00 | |
EE Grand total (I to V) | 775 312.00 | 1 092 325.00 | 775 312.00 | |
EG Accrued income and payables due within one year | 320 309.00 | 310 149.00 | 320 309.00 | |
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