Grow your business safely with PHARMACIE LINGLART
All the information you need about PHARMACIE LINGLART to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LINGLART >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : PHARMACIE LINGLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-08 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-02 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-05 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-30 | Public | 2018-01-31 | Complete |
| 2017-09-21 | Public | 2017-01-31 | Complete |
| Name | PHARMACIE LINGLART |
| Siren | 479447997 |
| Closing | 2019-01-31 |
| Registry code | 5952 |
| Registration number | 3937 |
| Management number | 2011D00253 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 011 730.00 | 1 011 730.00 | 1 011 730.00 | |
AJ Other Intangible Assets | 2 209.00 | 2 209.00 | 2 209.00 | |
AR Technical installations, industrial equipment and tools | 8 114.00 | 5 471.00 | 2 642.00 | 8 114.00 |
AT Other tangible assets | 34 243.00 | 25 565.00 | 8 678.00 | 34 243.00 |
BD Other fixed assets | 7 199.00 | 7 199.00 | 7 199.00 | |
BH Other financial assets | 8 560.00 | 8 560.00 | 8 560.00 | |
BJ TOTAL (I) | 1 072 056.00 | 33 245.00 | 1 038 810.00 | 1 072 056.00 |
BT Goods | 88 046.00 | 88 046.00 | 88 046.00 | |
BX Customers and related accounts | 7 557.00 | 7 557.00 | 7 557.00 | |
BZ Other receivables | 16 045.00 | 16 045.00 | 16 045.00 | |
CF Cash and cash equivalents | 778.00 | 778.00 | 778.00 | |
CH Prepaid expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
CJ TOTAL (II) | 122 220.00 | 122 220.00 | 122 220.00 | |
CO Grand total (0 to V) | 1 194 276.00 | 33 245.00 | 1 161 030.00 | 1 194 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 505 956.00 | 497 536.00 | 505 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 922.00 | 34 669.00 | 83 922.00 | |
DL TOTAL (I) | 617 378.00 | 559 706.00 | 617 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 344 293.00 | 447 774.00 | 344 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 457.00 | 302.00 | |
DX Trade payables and related accounts | 163 997.00 | 160 580.00 | 163 997.00 | |
DY Tax and social security liabilities | 33 444.00 | 26 268.00 | 33 444.00 | |
EA Other liabilities | 1 613.00 | 8 448.00 | 1 613.00 | |
EC TOTAL (IV) | 543 652.00 | 643 529.00 | 543 652.00 | |
EE Grand total (I to V) | 1 161 030.00 | 1 203 235.00 | 1 161 030.00 | |
| 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 | 302.00 | 302.00 | 302.00 | |
8B Suppliers and Related Accounts | 163 998.00 | 163 998.00 | 163 998.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 614.00 | 1 614.00 | 1 614.00 | |
UT Other financial assets | 8 560.00 | 8 560.00 | 8 560.00 | |
UX Other trade receivables | 33 395.00 | 33 395.00 | 33 395.00 | |
VG Loans with a maturity of up to one year at origin | 344 294.00 | 109 726.00 | 145 895.00 | 344 294.00 |
VQ Other Taxes, Duties, and Similar Debts | 33 445.00 | 33 445.00 | 33 445.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 955.00 | 33 395.00 | 8 560.00 | 41 955.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 543 652.00 | 309 085.00 | 145 895.00 | 543 652.00 |
all companies in France
Complete and comprehensive database.
