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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : EURL PHARMACIE DU CORMIER, STE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-01 | Partially confidential | 2017-03-31 | Complete |
| Name | EURL PHARMACIE DU CORMIER, STE EN LIQUIDATION |
| Siren | 404146276 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 14269 |
| Management number | 1996B00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 137.00 | 4 137.00 | 4 137.00 | |
AH Goodwill | 393 318.00 | 393 318.00 | 393 318.00 | |
AR Technical installations, industrial equipment and tools | 2 125.00 | 2 125.00 | 2 125.00 | |
AT Other tangible assets | 136 648.00 | 122 588.00 | 14 060.00 | 136 648.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 536 564.00 | 128 850.00 | 407 714.00 | 536 564.00 |
BT Goods | 85 682.00 | 85 682.00 | 85 682.00 | |
BX Customers and related accounts | 15 083.00 | 15 083.00 | 15 083.00 | |
BZ Other receivables | 8 191.00 | 8 191.00 | 8 191.00 | |
CF Cash and cash equivalents | 12 677.00 | 12 677.00 | 12 677.00 | |
CH Prepaid expenses | 6 225.00 | 6 225.00 | 6 225.00 | |
CJ TOTAL (II) | 127 859.00 | 127 859.00 | 127 859.00 | |
CO Grand total (0 to V) | 664 424.00 | 128 850.00 | 535 574.00 | 664 424.00 |
CU Other investments | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 003.00 | 243 003.00 | 243 003.00 | |
DD Legal reserve (1) | 24 300.00 | 24 300.00 | 24 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 281.00 | 14 952.00 | 10 281.00 | |
DL TOTAL (I) | 277 585.00 | 282 256.00 | 277 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 782.00 | 116 285.00 | 99 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 627.00 | 207.00 | 1 627.00 | |
DX Trade payables and related accounts | 100 246.00 | 92 330.00 | 100 246.00 | |
DY Tax and social security liabilities | 54 910.00 | 34 073.00 | 54 910.00 | |
DZ Fixed asset liabilities and related accounts | 1 422.00 | 1 422.00 | ||
EC TOTAL (IV) | 257 988.00 | 242 896.00 | 257 988.00 | |
EE Grand total (I to V) | 535 574.00 | 525 152.00 | 535 574.00 | |
EG Accrued income and payables due within one year | 174 934.00 | 143 238.00 | 174 934.00 | |
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