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BALANCE SHEET (
2018-10-19)
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 | 2018-01-31 |
| Registry code | 6901 |
| Registration number | B2018/042233 |
| Management number | 2007B03015 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| 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 | 66 318.00 | 59 140.00 | 7 177.00 | 66 318.00 |
BJ TOTAL (I) | 604 318.00 | 84 140.00 | 520 177.00 | 604 318.00 |
BT Goods | 59 972.00 | 59 972.00 | 59 972.00 | |
BX Customers and related accounts | 12 789.00 | 12 789.00 | 12 789.00 | |
BZ Other receivables | 2 103.00 | 2 103.00 | 2 103.00 | |
CF Cash and cash equivalents | 14 296.00 | 14 296.00 | 14 296.00 | |
CH Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 91 475.00 | 91 475.00 | 91 475.00 | |
CO Grand total (0 to V) | 695 793.00 | 84 140.00 | 611 653.00 | 695 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 459.00 | 3 459.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 707.00 | 48 707.00 | ||
DL TOTAL (I) | 52 666.00 | 52 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 023.00 | 79 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 426 669.00 | 426 669.00 | ||
DX Trade payables and related accounts | 41 429.00 | 41 429.00 | ||
DY Tax and social security liabilities | 11 863.00 | 11 863.00 | ||
EC TOTAL (IV) | 558 986.00 | 558 986.00 | ||
EE Grand total (I to V) | 611 653.00 | 611 653.00 | ||
EG Accrued income and payables due within one year | 535 457.00 | 535 457.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 71.00 | ||
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