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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EURL PHARMACIE HOUBIERS PEPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2020-01-31 | Complete |
| 2019-06-12 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-08 | Partially confidential | 2017-01-31 | Complete |
| Name | EURL PHARMACIE HOUBIERS PEPIN |
| Siren | 498020635 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2017/029654 |
| Management number | 2007B03015 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 538 000.00 | 25 000.00 | 513 000.00 | 538 000.00 |
AT Other tangible assets | 61 318.00 | 56 913.00 | 4 404.00 | 61 318.00 |
BJ TOTAL (I) | 599 318.00 | 81 913.00 | 517 404.00 | 599 318.00 |
BT Goods | 64 852.00 | 64 852.00 | 64 852.00 | |
BX Customers and related accounts | 14 879.00 | 14 879.00 | 14 879.00 | |
BZ Other receivables | 1 567.00 | 1 567.00 | 1 567.00 | |
CF Cash and cash equivalents | 18 938.00 | 18 938.00 | 18 938.00 | |
CH Prepaid expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
CJ TOTAL (II) | 101 740.00 | 101 740.00 | 101 740.00 | |
CO Grand total (0 to V) | 701 058.00 | 81 913.00 | 619 145.00 | 701 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 713.00 | 62 713.00 | ||
DL TOTAL (I) | 68 213.00 | 68 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 233.00 | 133 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 359 300.00 | 359 300.00 | ||
DX Trade payables and related accounts | 49 053.00 | 49 053.00 | ||
DY Tax and social security liabilities | 8 945.00 | 8 945.00 | ||
EA Other liabilities | 397.00 | 397.00 | ||
EC TOTAL (IV) | 550 931.00 | 550 931.00 | ||
EE Grand total (I to V) | 619 145.00 | 619 145.00 | ||
EG Accrued income and payables due within one year | 472 090.00 | 472 090.00 | ||
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