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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : EURL PHARMACIE DE LA VIADENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Partially confidential | 2017-05-31 | Complete |
| Name | EURL GUIDET |
| Siren | 504479163 |
| Closing | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000047 |
| Management number | 2018B00481 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 13 |
| 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 | 71250 LOURNAND |
| 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 | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 20 058.00 | 20 058.00 | 20 058.00 | |
BZ Other receivables | 549 447.00 | 549 447.00 | 549 447.00 | |
CD Marketable securities | 31 643.00 | 31 643.00 | 31 643.00 | |
CF Cash and cash equivalents | 183 015.00 | 183 015.00 | 183 015.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 785 204.00 | 785 204.00 | 785 204.00 | |
CO Grand total (0 to V) | 785 204.00 | 785 204.00 | 785 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 464 540.00 | 337 997.00 | 464 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 997.00 | 126 543.00 | -66 997.00 | |
DL TOTAL (I) | 406 342.00 | 473 340.00 | 406 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 172.00 | 338 539.00 | 223 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 933.00 | 12 468.00 | 23 933.00 | |
DX Trade payables and related accounts | 89 868.00 | 59 874.00 | 89 868.00 | |
DY Tax and social security liabilities | 41 889.00 | 31 274.00 | 41 889.00 | |
EC TOTAL (IV) | 378 861.00 | 442 155.00 | 378 861.00 | |
EE Grand total (I to V) | 785 204.00 | 915 495.00 | 785 204.00 | |
EG Accrued income and payables due within one year | 261 869.00 | 210 453.00 | 261 869.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 48 046.00 | 5 793.00 | 53 839.00 | 48 046.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 48 046.00 | 5 793.00 | 53 839.00 | 48 046.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 89 868.00 | 89 868.00 | 89 868.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 933.00 | 23 933.00 | 23 933.00 | |
VG Loans with a maturity of up to one year at origin | 223 172.00 | 106 180.00 | 116 992.00 | 223 172.00 |
VQ Other Taxes, Duties, and Similar Debts | 41 889.00 | 41 889.00 | 41 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 570 545.00 | 570 545.00 | 570 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 378 861.00 | 261 869.00 | 116 992.00 | 378 861.00 |
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