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BALANCE SHEET (
2019-10-28)
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 | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13187 |
| Management number | 2012D00131 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 |
AB Establishment Expenses | ||||
AH Goodwill | 1 397 000.00 | 1 397 000.00 | 1 397 000.00 | |
AR Technical installations, industrial equipment and tools | 12 509.00 | 12 413.00 | 96.00 | 12 509.00 |
AT Other tangible assets | 128 912.00 | 107 580.00 | 21 333.00 | 128 912.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 1 541 483.00 | 119 993.00 | 1 421 490.00 | 1 541 483.00 |
BT Goods | 149 548.00 | 149 548.00 | 149 548.00 | |
BX Customers and related accounts | 34 169.00 | 34 169.00 | 34 169.00 | |
BZ Other receivables | 29 823.00 | 29 823.00 | 29 823.00 | |
CF Cash and cash equivalents | 60 210.00 | 60 210.00 | 60 210.00 | |
CH Prepaid expenses | 7 609.00 | 7 609.00 | 7 609.00 | |
CJ TOTAL (II) | 281 359.00 | 281 359.00 | 281 359.00 | |
CO Grand total (0 to V) | 1 822 842.00 | 119 993.00 | 1 702 849.00 | 1 822 842.00 |
CP Shares due in less than one year | 2 160.00 | 2 160.00 | ||
CU Other investments | 902.00 | 902.00 | 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 200.00 | 61 200.00 | 61 200.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 370 607.00 | 300 362.00 | 370 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 635.00 | 70 245.00 | 123 635.00 | |
DL TOTAL (I) | 567 442.00 | 443 807.00 | 567 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 876 385.00 | 1 022 960.00 | 876 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 633.00 | 63 598.00 | 74 633.00 | |
DX Trade payables and related accounts | 93 738.00 | 98 430.00 | 93 738.00 | |
DY Tax and social security liabilities | 56 409.00 | 50 534.00 | 56 409.00 | |
EA Other liabilities | 34 242.00 | 34 242.00 | ||
EC TOTAL (IV) | 1 135 407.00 | 1 235 522.00 | 1 135 407.00 | |
EE Grand total (I to V) | 1 702 849.00 | 1 679 328.00 | 1 702 849.00 | |
EG Accrued income and payables due within one year | 408 833.00 | 1 235 522.00 | 408 833.00 | |
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