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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EVOLUMERCH-PHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | EVOLUMERCH-PHARMACIE |
| Siren | 814287116 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13494 |
| Management number | 2015B01265 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73140 ST MICHEL DE MAURIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 786.00 | 17 638.00 | 4 148.00 | 21 786.00 |
AT Other tangible assets | 8 455.00 | 3 873.00 | 4 581.00 | 8 455.00 |
BH Other financial assets | 173.00 | 173.00 | 173.00 | |
BJ TOTAL (I) | 30 414.00 | 21 511.00 | 8 903.00 | 30 414.00 |
BR Intermediate and finished products | 1.00 | |||
BX Customers and related accounts | 36 081.00 | 36 081.00 | 36 081.00 | |
BZ Other receivables | 4 124.00 | 4 124.00 | 4 124.00 | |
CF Cash and cash equivalents | 71 700.00 | 71 700.00 | 71 700.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 112 019.00 | 112 019.00 | 112 019.00 | |
CO Grand total (0 to V) | 142 434.00 | 21 511.00 | 120 922.00 | 142 434.00 |
| 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 | |
DH Retained earnings | 397.00 | 184.00 | 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 433.00 | 28 214.00 | 48 433.00 | |
DL TOTAL (I) | 49 931.00 | 29 498.00 | 49 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 250.00 | 28 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 082.00 | 16 712.00 | 9 082.00 | |
DX Trade payables and related accounts | 1 343.00 | 480.00 | 1 343.00 | |
DY Tax and social security liabilities | 31 872.00 | 21 308.00 | 31 872.00 | |
EA Other liabilities | 442.00 | 442.00 | ||
EC TOTAL (IV) | 70 991.00 | 38 500.00 | 70 991.00 | |
EE Grand total (I to V) | 120 922.00 | 67 998.00 | 120 922.00 | |
EG Accrued income and payables due within one year | 42 740.00 | 38 500.00 | 42 740.00 | |
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