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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : E.U.R.L. PHARMACIE CARRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-19 | Public | 2017-03-31 | Complete |
| Name | LA FELICITE HOMEOPATIQUE |
| Siren | 531153658 |
| Closing | 2019-03-31 |
| Registry code | 6502 |
| Registration number | 4446 |
| Management number | 2018B00291 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 RISCLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 18 467.00 | 18 467.00 | 18 467.00 | |
BJ TOTAL (I) | 18 467.00 | 18 467.00 | 18 467.00 | |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 191 274.00 | 191 274.00 | 191 274.00 | |
CH Prepaid expenses | 4 225.00 | 4 225.00 | 4 225.00 | |
CJ TOTAL (II) | 195 625.00 | 195 625.00 | 195 625.00 | |
CO Grand total (0 to V) | 214 092.00 | 214 092.00 | 214 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 206 396.00 | 206 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 647.00 | -6 647.00 | ||
DL TOTAL (I) | 201 399.00 | 201 399.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 181.00 | 7 181.00 | ||
DX Trade payables and related accounts | 4 945.00 | 4 945.00 | ||
DY Tax and social security liabilities | 518.00 | 518.00 | ||
EC TOTAL (IV) | 12 692.00 | 12 692.00 | ||
EE Grand total (I to V) | 214 092.00 | 214 092.00 | ||
EG Accrued income and payables due within one year | 12 692.00 | 12 692.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | 48.00 | ||
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