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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE LENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2017-12-05 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE LENT |
| Siren | 539839514 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12217 |
| Management number | 2012D00131 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Lent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 397 000.00 | 1 397 000.00 | 1 397 000.00 | |
AR Technical installations, industrial equipment and tools | 12 509.00 | 9 524.00 | 2 985.00 | 12 509.00 |
AT Other tangible assets | 119 375.00 | 93 574.00 | 25 801.00 | 119 375.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 1 532 275.00 | 103 098.00 | 1 429 178.00 | 1 532 275.00 |
BT Goods | 157 666.00 | 157 666.00 | 157 666.00 | |
BX Customers and related accounts | 19 103.00 | 19 103.00 | 19 103.00 | |
BZ Other receivables | 52 149.00 | 52 149.00 | 52 149.00 | |
CF Cash and cash equivalents | 64 012.00 | 64 012.00 | 64 012.00 | |
CH Prepaid expenses | 4 912.00 | 4 912.00 | 4 912.00 | |
CJ TOTAL (II) | 297 841.00 | 297 841.00 | 297 841.00 | |
CO Grand total (0 to V) | 1 830 117.00 | 103 098.00 | 1 727 019.00 | 1 830 117.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
CU Other investments | 1 392.00 | 1 392.00 | 1 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 386 726.00 | 284 851.00 | 386 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 836.00 | 101 875.00 | 104 836.00 | |
DL TOTAL (I) | 623 562.00 | 518 726.00 | 623 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 883 173.00 | 1 002 360.00 | 883 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 638.00 | 72 811.00 | 67 638.00 | |
DX Trade payables and related accounts | 96 562.00 | 90 848.00 | 96 562.00 | |
DY Tax and social security liabilities | 56 084.00 | 47 480.00 | 56 084.00 | |
EB Prepaid income (2) | 54.00 | |||
EC TOTAL (IV) | 1 103 457.00 | 1 213 552.00 | 1 103 457.00 | |
EE Grand total (I to V) | 1 727 019.00 | 1 732 277.00 | 1 727 019.00 | |
EG Accrued income and payables due within one year | 339 820.00 | 330 766.00 | 339 820.00 | |
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