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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : PHARMACIE DU LION - PIERRE SAMUEL E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU LION - PIERRE SAMUEL E.U.R.L. |
| Siren | 329901664 |
| Closing | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 3614 |
| Management number | 1984B00063 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Wasselonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 447 514.00 | 447 514.00 | 447 514.00 | |
AR Technical installations, industrial equipment and tools | 1 768.00 | 1 768.00 | 1 768.00 | |
AT Other tangible assets | 189 470.00 | 182 340.00 | 7 130.00 | 189 470.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 638 783.00 | 184 109.00 | 454 674.00 | 638 783.00 |
BT Goods | 183 076.00 | 183 076.00 | 183 076.00 | |
BX Customers and related accounts | 98 399.00 | 21 391.00 | 77 008.00 | 98 399.00 |
BZ Other receivables | 4 096.00 | 4 096.00 | 4 096.00 | |
CD Marketable securities | 170 068.00 | 170 068.00 | 170 068.00 | |
CF Cash and cash equivalents | 21 076.00 | 21 076.00 | 21 076.00 | |
CH Prepaid expenses | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 476 927.00 | 21 391.00 | 455 535.00 | 476 927.00 |
CO Grand total (0 to V) | 1 115 709.00 | 205 500.00 | 910 209.00 | 1 115 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | 457 347.00 | |
DD Legal reserve (1) | 16 131.00 | 16 131.00 | 16 131.00 | |
DH Retained earnings | -10 316.00 | -25 382.00 | -10 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 065.00 | 15 067.00 | 18 065.00 | |
DL TOTAL (I) | 481 227.00 | 463 162.00 | 481 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 219.00 | 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 337.00 | 121 843.00 | 113 337.00 | |
DX Trade payables and related accounts | 203 737.00 | 210 749.00 | 203 737.00 | |
DY Tax and social security liabilities | 111 689.00 | 106 268.00 | 111 689.00 | |
EC TOTAL (IV) | 428 982.00 | 438 860.00 | 428 982.00 | |
EE Grand total (I to V) | 910 209.00 | 902 022.00 | 910 209.00 | |
EG Accrued income and payables due within one year | 428 982.00 | 438 860.00 | 428 982.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 219.00 | 219.00 | ||
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