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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : PHARMACIE LEYENDECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-20 | Partially confidential | 2015-12-31 | Complete |
| Name | PHARMACIE LEYENDECKER |
| Siren | 493808901 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 333 |
| Management number | 2021B00570 |
| Activity code | 4773Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 Wisches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 835 000.00 | 1 835 000.00 | 1 835 000.00 | |
AT Other tangible assets | 23 982.00 | 18 314.00 | 5 668.00 | 23 982.00 |
BD Other fixed assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 1 866 392.00 | 18 314.00 | 1 848 078.00 | 1 866 392.00 |
BT Goods | 68 649.00 | 68 649.00 | 68 649.00 | |
BX Customers and related accounts | 19 883.00 | 19 883.00 | 19 883.00 | |
BZ Other receivables | 16 868.00 | 16 868.00 | 16 868.00 | |
CF Cash and cash equivalents | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 105 811.00 | 105 811.00 | 105 811.00 | |
CO Grand total (0 to V) | 1 972 202.00 | 18 314.00 | 1 953 888.00 | 1 972 202.00 |
CU Other investments | 3 410.00 | 3 410.00 | 3 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 000.00 | 146 000.00 | ||
DD Legal reserve (1) | 14 600.00 | 14 600.00 | ||
DH Retained earnings | 375 006.00 | 375 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 297.00 | 109 297.00 | ||
DL TOTAL (I) | 644 903.00 | 644 903.00 | ||
DU Loans and Debts from Credit Institutions (3) | 921 757.00 | 921 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 394.00 | 394.00 | ||
DX Trade payables and related accounts | 214 486.00 | 214 486.00 | ||
DY Tax and social security liabilities | 172 348.00 | 172 348.00 | ||
EC TOTAL (IV) | 1 308 985.00 | 1 308 985.00 | ||
EE Grand total (I to V) | 1 953 888.00 | 1 953 888.00 | ||
EG Accrued income and payables due within one year | 548 965.00 | 548 965.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 237.00 | 32 237.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 033.00 | 1 281.00 | 17 033.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 033.00 | 1 281.00 | 17 033.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 394.00 | 394.00 | 394.00 | |
8B Suppliers and Related Accounts | 214 486.00 | 214 486.00 | 214 486.00 | |
8D Social Security and Other Social Organizations | 172 348.00 | 172 348.00 | 172 348.00 | |
VG Loans with a maturity of up to one year at origin | 921 757.00 | 921 757.00 | 921 757.00 | |
VS Prepaid expenses | 36 751.00 | 36 751.00 | 36 751.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 751.00 | 36 751.00 | 36 751.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 308 985.00 | 1 308 985.00 | 1 308 985.00 | |
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