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BALANCE SHEET (
2017-06-30)
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 | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1638 |
| Management number | 2021B00570 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| 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 | 19 595.00 | 4 386.00 | 23 982.00 |
BD Other fixed assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 1 862 982.00 | 19 595.00 | 1 843 386.00 | 1 862 982.00 |
BT Goods | 77 405.00 | 77 405.00 | 77 405.00 | |
BX Customers and related accounts | 19 028.00 | 19 028.00 | 19 028.00 | |
BZ Other receivables | 20 615.00 | 20 615.00 | 20 615.00 | |
CD Marketable securities | 4 442.00 | 4 442.00 | 4 442.00 | |
CJ TOTAL (II) | 121 489.00 | 121 489.00 | 121 489.00 | |
CO Grand total (0 to V) | 1 984 471.00 | 19 595.00 | 1 964 875.00 | 1 984 471.00 |
| 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 | 472 303.00 | 472 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 718.00 | 155 718.00 | ||
DL TOTAL (I) | 788 621.00 | 788 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 805 221.00 | 805 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 394.00 | 394.00 | ||
DX Trade payables and related accounts | 231 448.00 | 231 448.00 | ||
DY Tax and social security liabilities | 138 032.00 | 138 032.00 | ||
EA Other liabilities | 1 158.00 | 1 158.00 | ||
EC TOTAL (IV) | 1 176 254.00 | 1 176 254.00 | ||
EE Grand total (I to V) | 1 964 875.00 | 1 964 875.00 | ||
EG Accrued income and payables due within one year | 1 176 254.00 | 1 176 254.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 568.00 | 42 568.00 | ||
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