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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE LEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE LEAU-GADIER |
| Siren | 530898949 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 7178 |
| Management number | 2018D00614 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45150 JARGEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 844.00 | 844.00 | 844.00 | |
AH Goodwill | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
AR Technical installations, industrial equipment and tools | 1 995.00 | 427.00 | 1 568.00 | 1 995.00 |
AT Other tangible assets | 203 036.00 | 202 245.00 | 791.00 | 203 036.00 |
BD Other fixed assets | 609.00 | 609.00 | 609.00 | |
BH Other financial assets | 6 895.00 | 842.00 | 6 053.00 | 6 895.00 |
BJ TOTAL (I) | 1 463 379.00 | 204 358.00 | 1 259 021.00 | 1 463 379.00 |
BT Goods | 182 150.00 | 182 150.00 | 182 150.00 | |
BX Customers and related accounts | 48 043.00 | 48 043.00 | 48 043.00 | |
BZ Other receivables | 15 527.00 | 15 527.00 | 15 527.00 | |
CF Cash and cash equivalents | 99 446.00 | 99 446.00 | 99 446.00 | |
CH Prepaid expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
CJ TOTAL (II) | 350 132.00 | 350 132.00 | 350 132.00 | |
CO Grand total (0 to V) | 1 813 511.00 | 204 358.00 | 1 609 153.00 | 1 813 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 200.00 | 48 200.00 | 48 200.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 196 032.00 | 196 032.00 | 196 032.00 | |
DH Retained earnings | 79 304.00 | 79 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 371.00 | 131 304.00 | 127 371.00 | |
DL TOTAL (I) | 460 907.00 | 385 536.00 | 460 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 881 912.00 | 963 948.00 | 881 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 817.00 | 595 077.00 | 93 817.00 | |
DX Trade payables and related accounts | 155 613.00 | 154 700.00 | 155 613.00 | |
DY Tax and social security liabilities | 16 871.00 | 57 355.00 | 16 871.00 | |
EA Other liabilities | 33.00 | 33.00 | 33.00 | |
EC TOTAL (IV) | 1 148 246.00 | 1 771 113.00 | 1 148 246.00 | |
EE Grand total (I to V) | 1 609 153.00 | 2 156 650.00 | 1 609 153.00 | |
EG Accrued income and payables due within one year | 348 822.00 | 889 200.00 | 348 822.00 | |
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