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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE LAFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-11-30 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE LAFITTE |
| Siren | 520361676 |
| Closing | 2017-03-31 |
| Registry code | 4002 |
| Registration number | 2853 |
| Management number | 2012D00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 050 000.00 | 150 000.00 | 1 900 000.00 | 2 050 000.00 |
AR Technical installations, industrial equipment and tools | 2 501.00 | 2 481.00 | 20.00 | 2 501.00 |
AT Other tangible assets | 66 726.00 | 45 687.00 | 21 039.00 | 66 726.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 119 386.00 | 198 167.00 | 1 921 219.00 | 2 119 386.00 |
BT Goods | 124 496.00 | 5 111.00 | 119 385.00 | 124 496.00 |
BX Customers and related accounts | 9 038.00 | 9 038.00 | 9 038.00 | |
BZ Other receivables | 12 181.00 | 12 181.00 | 12 181.00 | |
CF Cash and cash equivalents | 16 726.00 | 16 726.00 | 16 726.00 | |
CJ TOTAL (II) | 162 441.00 | 5 111.00 | 157 330.00 | 162 441.00 |
CO Grand total (0 to V) | 2 281 827.00 | 203 278.00 | 2 078 549.00 | 2 281 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 205 948.00 | 205 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 336.00 | 73 336.00 | ||
DL TOTAL (I) | 290 283.00 | 290 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 379 921.00 | 1 379 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 191.00 | 223 191.00 | ||
DX Trade payables and related accounts | 136 898.00 | 136 898.00 | ||
DY Tax and social security liabilities | 47 975.00 | 47 975.00 | ||
EA Other liabilities | 280.00 | 280.00 | ||
EC TOTAL (IV) | 1 788 266.00 | 1 788 266.00 | ||
EE Grand total (I to V) | 2 078 549.00 | 2 078 549.00 | ||
EG Accrued income and payables due within one year | 536 737.00 | 536 737.00 | ||
| 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 | 223 191.00 | 223 191.00 | 223 191.00 | |
8B Suppliers and Related Accounts | 136 898.00 | 136 898.00 | 136 898.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 280.00 | 280.00 | 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 379.00 | 21 219.00 | 160.00 | 21 379.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 788 266.00 | 536 737.00 | 545 285.00 | 1 788 266.00 |
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