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BALANCE SHEET (
2019-01-08)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 9 |
| Management number | 2021B00570 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| 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 | 20 877.00 | 3 105.00 | 23 982.00 |
BD Other fixed assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 1 905.00 | 1 905.00 | 1 905.00 | |
BJ TOTAL (I) | 1 864 887.00 | 20 877.00 | 1 844 010.00 | 1 864 887.00 |
BT Goods | 83 501.00 | 83 501.00 | 83 501.00 | |
BX Customers and related accounts | 22 504.00 | 22 504.00 | 22 504.00 | |
BZ Other receivables | 22 993.00 | 22 993.00 | 22 993.00 | |
CD Marketable securities | 4 292.00 | 4 292.00 | 4 292.00 | |
CF Cash and cash equivalents | 9 030.00 | 9 030.00 | 9 030.00 | |
CJ TOTAL (II) | 142 320.00 | 142 320.00 | 142 320.00 | |
CO Grand total (0 to V) | 2 007 206.00 | 20 877.00 | 1 986 330.00 | 2 007 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 000.00 | 146 000.00 | 146 000.00 | |
DD Legal reserve (1) | 14 600.00 | 14 600.00 | 14 600.00 | |
DH Retained earnings | 616 021.00 | 472 303.00 | 616 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 939.00 | 155 718.00 | 165 939.00 | |
DL TOTAL (I) | 942 560.00 | 788 621.00 | 942 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 740 962.00 | 805 221.00 | 740 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 719.00 | 394.00 | 10 719.00 | |
DX Trade payables and related accounts | 212 481.00 | 231 448.00 | 212 481.00 | |
DY Tax and social security liabilities | 66 449.00 | 138 032.00 | 66 449.00 | |
EA Other liabilities | 13 158.00 | 1 158.00 | 13 158.00 | |
EC TOTAL (IV) | 1 043 770.00 | 1 176 254.00 | 1 043 770.00 | |
EE Grand total (I to V) | 1 986 330.00 | 1 964 875.00 | 1 986 330.00 | |
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