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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : EURL PHARMACIE LEYRISSOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-11-30 | Complete |
| Name | EURL PHARMACIE LEYRISSOUX |
| Siren | 380106567 |
| Closing | 2016-11-30 |
| Registry code | 5601 |
| Registration number | 2513 |
| Management number | 1990B00726 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 Lanester |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 311.00 | 29 311.00 | 29 311.00 | |
AH Goodwill | 549 579.00 | 549 579.00 | 549 579.00 | |
AR Technical installations, industrial equipment and tools | 85 346.00 | 75 922.00 | 9 423.00 | 85 346.00 |
AT Other tangible assets | 44 627.00 | 42 292.00 | 2 334.00 | 44 627.00 |
BH Other financial assets | 21 788.00 | 1 877.00 | 19 911.00 | 21 788.00 |
BJ TOTAL (I) | 734 193.00 | 149 403.00 | 584 790.00 | 734 193.00 |
BT Goods | 82 949.00 | 82 949.00 | 82 949.00 | |
BX Customers and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
BZ Other receivables | 29 440.00 | 29 440.00 | 29 440.00 | |
CF Cash and cash equivalents | 5 447.00 | 5 447.00 | 5 447.00 | |
CJ TOTAL (II) | 132 572.00 | 132 572.00 | 132 572.00 | |
CO Grand total (0 to V) | 866 765.00 | 149 403.00 | 717 362.00 | 866 765.00 |
CU Other investments | 3 543.00 | 3 543.00 | 3 543.00 | |
| 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 | |
DG Other reserves | 351 440.00 | 336 638.00 | 351 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 299.00 | 14 803.00 | 5 299.00 | |
DL TOTAL (I) | 365 124.00 | 359 825.00 | 365 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 337.00 | 216 793.00 | 180 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 219.00 | 42 287.00 | 67 219.00 | |
DX Trade payables and related accounts | 77 444.00 | 70 993.00 | 77 444.00 | |
DY Tax and social security liabilities | 27 239.00 | 33 316.00 | 27 239.00 | |
EC TOTAL (IV) | 352 238.00 | 363 389.00 | 352 238.00 | |
EE Grand total (I to V) | 717 362.00 | 723 215.00 | 717 362.00 | |
EG Accrued income and payables due within one year | 206 269.00 | 186 797.00 | 206 269.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 503.00 | 6 899.00 | 3 503.00 | |
| 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 | 67 219.00 | 67 219.00 | 67 219.00 | |
8B Suppliers and Related Accounts | 77 444.00 | 77 444.00 | 77 444.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 964.00 | 44 176.00 | 21 788.00 | 65 964.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 352 238.00 | 206 269.00 | 103 383.00 | 352 238.00 |
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