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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PARAPHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2017-01-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-01-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-01-31 | Complete |
| Name | PARAPHARMACIE DE L'EUROPE |
| Siren | 401197090 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 25312 |
| Management number | 1995B07589 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 330 454.00 | 227 416.00 | 103 038.00 | 330 454.00 |
BH Other financial assets | 16 201.00 | 16 201.00 | 16 201.00 | |
BJ TOTAL (I) | 348 655.00 | 227 416.00 | 121 239.00 | 348 655.00 |
BT Goods | 415 408.00 | 415 408.00 | 415 408.00 | |
BZ Other receivables | 109 411.00 | 109 411.00 | 109 411.00 | |
CF Cash and cash equivalents | 34 703.00 | 34 703.00 | 34 703.00 | |
CH Prepaid expenses | 13 868.00 | 13 868.00 | 13 868.00 | |
CJ TOTAL (II) | 573 391.00 | 573 391.00 | 573 391.00 | |
CO Grand total (0 to V) | 922 046.00 | 227 416.00 | 694 630.00 | 922 046.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 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 | 762.00 | |
DH Retained earnings | -126 597.00 | -94 410.00 | -126 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 686.00 | -32 187.00 | 30 686.00 | |
DL TOTAL (I) | -87 527.00 | -118 212.00 | -87 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 261.00 | 95 931.00 | 57 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518 591.00 | 506 144.00 | 518 591.00 | |
DX Trade payables and related accounts | 179 959.00 | 134 386.00 | 179 959.00 | |
DY Tax and social security liabilities | 25 723.00 | 26 716.00 | 25 723.00 | |
EA Other liabilities | 621.00 | 621.00 | 621.00 | |
EC TOTAL (IV) | 782 156.00 | 763 799.00 | 782 156.00 | |
EE Grand total (I to V) | 694 630.00 | 645 587.00 | 694 630.00 | |
EG Accrued income and payables due within one year | 782 156.00 | 763 799.00 | 782 156.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 078.00 | |||
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