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BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11250 |
| Management number | 2015D01359 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| 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 |
AF Concessions, Patents and Similar Rights | 31 500.00 | 1 281.00 | 30 219.00 | 31 500.00 |
AH Goodwill | 1 021 850.00 | 1 021 850.00 | 1 021 850.00 | |
AR Technical installations, industrial equipment and tools | 2 350.00 | 2 350.00 | 2 350.00 | |
AT Other tangible assets | 93 378.00 | 37 033.00 | 56 345.00 | 93 378.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 149 238.00 | 40 664.00 | 1 108 574.00 | 1 149 238.00 |
BT Goods | 96 716.00 | 96 716.00 | 96 716.00 | |
BX Customers and related accounts | 15 511.00 | 15 511.00 | 15 511.00 | |
BZ Other receivables | 49 866.00 | 49 866.00 | 49 866.00 | |
CF Cash and cash equivalents | 226 016.00 | 226 016.00 | 226 016.00 | |
CH Prepaid expenses | 949.00 | 949.00 | 949.00 | |
CJ TOTAL (II) | 389 058.00 | 389 058.00 | 389 058.00 | |
CO Grand total (0 to V) | 1 538 295.00 | 40 664.00 | 1 497 632.00 | 1 538 295.00 |
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) | 6 185.00 | 789.00 | 6 185.00 | |
DG Other reserves | 117 522.00 | 15 000.00 | 117 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 451.00 | 107 918.00 | 101 451.00 | |
DL TOTAL (I) | 1 110 158.00 | 1 008 707.00 | 1 110 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 585.00 | 293 134.00 | 268 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186.00 | 192.00 | 186.00 | |
DX Trade payables and related accounts | 93 934.00 | 115 531.00 | 93 934.00 | |
DY Tax and social security liabilities | 24 768.00 | 60 094.00 | 24 768.00 | |
EC TOTAL (IV) | 387 473.00 | 468 951.00 | 387 473.00 | |
EE Grand total (I to V) | 1 497 632.00 | 1 477 658.00 | 1 497 632.00 | |
EG Accrued income and payables due within one year | 188 438.00 | 235 948.00 | 188 438.00 | |
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