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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : PHARMACIE LUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | PHARMACIE LUCAS |
| Siren | 837952613 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12148 |
| Management number | 2018B00699 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 79 341.00 | 13 680.00 | 65 661.00 | 79 341.00 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 345 019.00 | 13 680.00 | 331 339.00 | 345 019.00 |
060 Merchandise inventory | 87 979.00 | 87 979.00 | 87 979.00 | |
068 Receivables – Trade and related accounts | 4 976.00 | 4 976.00 | 4 976.00 | |
072 Receivables – Other | 21 426.00 | 21 426.00 | 21 426.00 | |
080 Sellable securities | 381.00 | 381.00 | 381.00 | |
084 Cash | 36 983.00 | 36 983.00 | 36 983.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 152 179.00 | 152 179.00 | 152 179.00 | |
110 Total Assets | 497 198.00 | 13 680.00 | 483 518.00 | 497 198.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 2 932.00 | |||
142 Total Equity - Total I | 102 932.00 | |||
156 Loans and similar debts | 179 889.00 | |||
166 Suppliers and related accounts | 50 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 425.00 | |||
172 Other debts | 150 181.00 | |||
176 Total debts | 380 586.00 | |||
180 Liabilities Total | 483 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344 341.00 | |||
195 Of which payables due in more than one year | 152 386.00 | |||
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