Grow your business safely with PHARMACIE DE LASSIGNY
All the information you need about PHARMACIE DE LASSIGNY to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LASSIGNY >
BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE LASSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-01-16 | Partially confidential | 2018-09-30 | Simplified |
| Name | PHARMACIE DE LASSIGNY |
| Siren | 831924295 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 223 |
| Management number | 2017D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60310 Lassigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 234 000.00 | 1 234 000.00 | 1 234 000.00 | |
028 Tangible Assets | 26 000.00 | 6 595.00 | 19 405.00 | 26 000.00 |
040 Financial Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
044 Total Fixed Assets | 1 262 410.00 | 6 595.00 | 1 255 815.00 | 1 262 410.00 |
060 Merchandise inventory | 131 839.00 | 131 839.00 | 131 839.00 | |
068 Receivables – Trade and related accounts | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 11 593.00 | 11 593.00 | 11 593.00 | |
080 Sellable securities | 66 361.00 | 66 361.00 | 66 361.00 | |
084 Cash | 293 250.00 | 293 250.00 | 293 250.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 504 699.00 | 504 699.00 | 504 699.00 | |
110 Total Assets | 1 767 109.00 | 6 595.00 | 1 760 514.00 | 1 767 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 135 509.00 | |||
142 Total Equity - Total I | 140 509.00 | |||
156 Loans and similar debts | 1 199 691.00 | |||
166 Suppliers and related accounts | 180 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 315.00 | |||
172 Other debts | 239 836.00 | |||
176 Total debts | 1 620 005.00 | |||
180 Liabilities Total | 1 760 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262 410.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
195 Of which payables due in more than one year | 1 070 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 234 000.00 | 1 234 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 700.00 | 12 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 2 410.00 | 2 410.00 | ||
492 Total Fixed Assets (Increases) | 1 262 410.00 | 1 262 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 903.00 | 77 903.00 | ||
378 Amount of deductible VAT on goods and services | 63 267.00 | 63 267.00 | ||
all companies in France
Complete and comprehensive database.
