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BALANCE SHEET (
2019-05-16)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3157 |
| Management number | 1990B00726 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 13 317.00 | 3 300.00 | 10 018.00 | 13 317.00 |
BJ TOTAL (I) | 16 860.00 | 3 300.00 | 13 560.00 | 16 860.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 342 149.00 | 342 149.00 | 342 149.00 | |
CF Cash and cash equivalents | 21 371.00 | 21 371.00 | 21 371.00 | |
CH Prepaid expenses | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 364 393.00 | 364 393.00 | 364 393.00 | |
CO Grand total (0 to V) | 381 254.00 | 3 300.00 | 377 954.00 | 381 254.00 |
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 | 377 474.00 | 356 740.00 | 377 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -215 514.00 | 20 734.00 | -215 514.00 | |
DL TOTAL (I) | 170 344.00 | 385 859.00 | 170 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 825.00 | 144 646.00 | 132 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 638.00 | 77 855.00 | 20 638.00 | |
DX Trade payables and related accounts | 47 766.00 | 81 292.00 | 47 766.00 | |
DY Tax and social security liabilities | 6 380.00 | 19 797.00 | 6 380.00 | |
EC TOTAL (IV) | 207 610.00 | 323 590.00 | 207 610.00 | |
EE Grand total (I to V) | 377 954.00 | 709 448.00 | 377 954.00 | |
EG Accrued income and payables due within one year | 119 106.00 | 208 228.00 | 119 106.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 479.00 | 19 479.00 | ||
| 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 | 20 638.00 | 20 638.00 | 20 638.00 | |
8B Suppliers and Related Accounts | 47 766.00 | 47 766.00 | 47 766.00 | |
VG Loans with a maturity of up to one year at origin | 132 825.00 | 44 322.00 | 88 503.00 | 132 825.00 |
VQ Other Taxes, Duties, and Similar Debts | 6 380.00 | 6 380.00 | 6 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 356 340.00 | 343 022.00 | 13 317.00 | 356 340.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 207 610.00 | 119 107.00 | 88 503.00 | 207 610.00 |
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