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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : PHARMACIE LACAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-10-05 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE LACAZE |
| Siren | 842522773 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1001 |
| Management number | 2018D00221 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 VIC-EN-BIGORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 1 626 135.00 | 35 264.00 | 1 590 872.00 | 1 626 135.00 |
AR Technical installations, industrial equipment and tools | 12.00 | 12.00 | 12.00 | |
AT Other tangible assets | 249 988.00 | 25 596.00 | 224 392.00 | 249 988.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 11 360.00 | 11 360.00 | 11 360.00 | |
BJ TOTAL (I) | 1 888 215.00 | 61 471.00 | 1 826 744.00 | 1 888 215.00 |
BT Goods | 232 353.00 | 232 353.00 | 232 353.00 | |
BV Advances and down payments on orders | 2 749.00 | 2 749.00 | 2 749.00 | |
BX Customers and related accounts | 28 853.00 | 28 853.00 | 28 853.00 | |
BZ Other receivables | 3 933.00 | 3 933.00 | 3 933.00 | |
CF Cash and cash equivalents | 104 122.00 | 104 122.00 | 104 122.00 | |
CH Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
CJ TOTAL (II) | 373 419.00 | 373 419.00 | 373 419.00 | |
CO Grand total (0 to V) | 2 261 634.00 | 61 471.00 | 2 200 163.00 | 2 261 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 239.00 | 106 239.00 | ||
DL TOTAL (I) | 206 239.00 | 206 239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 520 619.00 | 1 520 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 778.00 | 202 778.00 | ||
DX Trade payables and related accounts | 161 136.00 | 161 136.00 | ||
DY Tax and social security liabilities | 68 750.00 | 68 750.00 | ||
EA Other liabilities | 40 640.00 | 40 640.00 | ||
EC TOTAL (IV) | 1 993 924.00 | 1 993 924.00 | ||
EE Grand total (I to V) | 2 200 163.00 | 2 200 163.00 | ||
EG Accrued income and payables due within one year | 608 571.00 | 608 571.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 522.00 | 522.00 | ||
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