Grow your business safely with EURL PHARMACIE LEYRISSOUX
All the information you need about EURL PHARMACIE LEYRISSOUX to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PHARMACIE LEYRISSOUX >
BALANCE SHEET (
2018-08-17)
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 | 2017-11-30 |
| Registry code | 5601 |
| Registration number | 4803 |
| Management number | 1990B00726 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 083.00 | 29 083.00 | 29 083.00 | |
AH Goodwill | 549 579.00 | 549 579.00 | 549 579.00 | |
AR Technical installations, industrial equipment and tools | 76 787.00 | 72 264.00 | 4 523.00 | 76 787.00 |
AT Other tangible assets | 35 355.00 | 29 484.00 | 5 870.00 | 35 355.00 |
BH Other financial assets | 20 422.00 | 2 512.00 | 17 910.00 | 20 422.00 |
BJ TOTAL (I) | 714 769.00 | 133 344.00 | 581 426.00 | 714 769.00 |
BT Goods | 92 441.00 | 92 441.00 | 92 441.00 | |
BX Customers and related accounts | 9 443.00 | 9 443.00 | 9 443.00 | |
BZ Other receivables | 13 881.00 | 13 881.00 | 13 881.00 | |
CF Cash and cash equivalents | 12 172.00 | 12 172.00 | 12 172.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 128 023.00 | 128 023.00 | 128 023.00 | |
CO Grand total (0 to V) | 842 792.00 | 133 344.00 | 709 448.00 | 842 792.00 |
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 | 356 740.00 | 351 440.00 | 356 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 734.00 | 5 299.00 | 20 734.00 | |
DL TOTAL (I) | 385 859.00 | 365 124.00 | 385 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 646.00 | 180 337.00 | 144 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 855.00 | 67 219.00 | 77 855.00 | |
DX Trade payables and related accounts | 81 292.00 | 77 444.00 | 81 292.00 | |
DY Tax and social security liabilities | 19 797.00 | 27 239.00 | 19 797.00 | |
EC TOTAL (IV) | 323 590.00 | 352 238.00 | 323 590.00 | |
EE Grand total (I to V) | 709 448.00 | 717 362.00 | 709 448.00 | |
EG Accrued income and payables due within one year | 208 228.00 | 206 269.00 | 208 228.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 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 | 77 855.00 | 77 855.00 | 77 855.00 | |
8B Suppliers and Related Accounts | 81 292.00 | 81 292.00 | 81 292.00 | |
VG Loans with a maturity of up to one year at origin | 144 646.00 | 29 284.00 | 100 426.00 | 144 646.00 |
VQ Other Taxes, Duties, and Similar Debts | 19 797.00 | 19 797.00 | 19 797.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 832.00 | 23 410.00 | 20 422.00 | 43 832.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 323 590.00 | 208 228.00 | 100 426.00 | 323 590.00 |
all companies in France
Complete and comprehensive database.
