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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : PHARMACIE LASSABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE LASSABE |
| Siren | 509230413 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 1352 |
| Management number | 2008B00404 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32170 MIELAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 265 000.00 | |||
AJ Other Intangible Assets | 2 803.00 | |||
AT Other tangible assets | 10 188.00 | |||
BD Other fixed assets | 730.00 | |||
BH Other financial assets | 72 020.00 | |||
BJ TOTAL (I) | 1 350 741.00 | |||
BT Goods | 95 474.00 | |||
BX Customers and related accounts | 17 279.00 | |||
BZ Other receivables | 20 548.00 | |||
CD Marketable securities | 169 555.00 | |||
CF Cash and cash equivalents | 71 658.00 | |||
CH Prepaid expenses | 2 062.00 | |||
CJ TOTAL (II) | 376 576.00 | |||
CO Grand total (0 to V) | 1 727 317.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 039 672.00 | 925 527.00 | 1 039 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 306.00 | 124 145.00 | 129 306.00 | |
DL TOTAL (I) | 1 278 978.00 | 1 159 672.00 | 1 278 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 662.00 | 455 220.00 | 335 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 696.00 | 20 696.00 | 20 696.00 | |
DY Tax and social security liabilities | 91 636.00 | 98 912.00 | 91 636.00 | |
EA Other liabilities | 346.00 | 331.00 | 346.00 | |
EC TOTAL (IV) | 448 339.00 | 575 159.00 | 448 339.00 | |
EE Grand total (I to V) | 1 727 317.00 | 1 734 831.00 | 1 727 317.00 | |
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