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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PHARMACIE VINCENT LAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE VINCENT LAMBOU |
| Siren | 815250311 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13179 |
| Management number | 2015D01359 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 021 850.00 | 1 021 850.00 | 1 021 850.00 | |
AR Technical installations, industrial equipment and tools | 2 350.00 | 1 621.00 | 729.00 | 2 350.00 |
AT Other tangible assets | 93 378.00 | 23 637.00 | 69 740.00 | 93 378.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 117 738.00 | 25 258.00 | 1 092 480.00 | 1 117 738.00 |
BT Goods | 94 516.00 | 94 516.00 | 94 516.00 | |
BX Customers and related accounts | 13 307.00 | 13 307.00 | 13 307.00 | |
BZ Other receivables | 38 692.00 | 38 692.00 | 38 692.00 | |
CF Cash and cash equivalents | 238 663.00 | 238 663.00 | 238 663.00 | |
CJ TOTAL (II) | 385 179.00 | 385 179.00 | 385 179.00 | |
CO Grand total (0 to V) | 1 502 916.00 | 25 258.00 | 1 477 658.00 | 1 502 916.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 885 000.00 | 885 000.00 | 885 000.00 | |
DD Legal reserve (1) | 789.00 | 789.00 | ||
DG Other reserves | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 918.00 | 15 789.00 | 107 918.00 | |
DL TOTAL (I) | 1 008 707.00 | 900 789.00 | 1 008 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 134.00 | 337 012.00 | 293 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 29.00 | 192.00 | |
DX Trade payables and related accounts | 115 531.00 | 147 761.00 | 115 531.00 | |
DY Tax and social security liabilities | 60 094.00 | 25 957.00 | 60 094.00 | |
EC TOTAL (IV) | 468 951.00 | 510 759.00 | 468 951.00 | |
EE Grand total (I to V) | 1 477 658.00 | 1 411 548.00 | 1 477 658.00 | |
EG Accrued income and payables due within one year | 235 948.00 | 230 290.00 | 235 948.00 | |
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