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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : PHARMACIE LUCIDARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE LUCIDARME |
| Siren | 505236828 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5856 |
| Management number | 2008D00655 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 BOURGHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 663 800.00 | 170 000.00 | 493 800.00 | 663 800.00 |
AR Technical installations, industrial equipment and tools | 8 323.00 | 7 924.00 | 399.00 | 8 323.00 |
AT Other tangible assets | 13 132.00 | 8 847.00 | 4 285.00 | 13 132.00 |
BD Other fixed assets | 10 473.00 | 10 473.00 | 10 473.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 695 888.00 | 186 771.00 | 509 117.00 | 695 888.00 |
BT Goods | 31 261.00 | 31 261.00 | 31 261.00 | |
BX Customers and related accounts | 15 029.00 | 15 029.00 | 15 029.00 | |
CF Cash and cash equivalents | 23 551.00 | 23 551.00 | 23 551.00 | |
CH Prepaid expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
CJ TOTAL (II) | 148 511.00 | 148 511.00 | 148 511.00 | |
CO Grand total (0 to V) | 844 399.00 | 186 771.00 | 657 628.00 | 844 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 190 583.00 | 129 272.00 | 190 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 884.00 | 61 311.00 | -89 884.00 | |
DL TOTAL (I) | 199 699.00 | 289 583.00 | 199 699.00 | |
DX Trade payables and related accounts | 41 352.00 | 58 729.00 | 41 352.00 | |
EA Other liabilities | 234.00 | 215.00 | 234.00 | |
EC TOTAL (IV) | 457 929.00 | 542 584.00 | 457 929.00 | |
EE Grand total (I to V) | 657 628.00 | 832 167.00 | 657 628.00 | |
| 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 | 155 408.00 | 155 408.00 | 155 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 234.00 | 234.00 | 234.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 859.00 | 93 699.00 | 160.00 | 93 859.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 457 929.00 | 269 003.00 | 188 927.00 | 457 929.00 |
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