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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : PHARMACIE DU LAVANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU LAVANDIN |
| Siren | 538578956 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4432 |
| Management number | 2011D00379 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 420 000.00 | 1 420 000.00 | 1 420 000.00 | |
AP Buildings | 5 519.00 | 3 044.00 | 2 475.00 | 5 519.00 |
AT Other tangible assets | 103 293.00 | 82 598.00 | 20 695.00 | 103 293.00 |
BJ TOTAL (I) | 1 569 391.00 | 85 643.00 | 1 483 749.00 | 1 569 391.00 |
BT Goods | 136 314.00 | 136 314.00 | 136 314.00 | |
BX Customers and related accounts | 152 099.00 | 152 099.00 | 152 099.00 | |
BZ Other receivables | 279 029.00 | 279 029.00 | 279 029.00 | |
CF Cash and cash equivalents | 39 994.00 | 39 994.00 | 39 994.00 | |
CJ TOTAL (II) | 607 435.00 | 607 435.00 | 607 435.00 | |
CO Grand total (0 to V) | 2 176 827.00 | 85 643.00 | 2 091 184.00 | 2 176 827.00 |
CU Other investments | 40 579.00 | 40 579.00 | 40 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 312 000.00 | 312 000.00 | 312 000.00 | |
DH Retained earnings | 643 815.00 | 463 229.00 | 643 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 555.00 | 180 586.00 | 180 555.00 | |
DL TOTAL (I) | 1 466 370.00 | 1 285 815.00 | 1 466 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 767.00 | 496 999.00 | 327 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 736.00 | 120 352.00 | 89 736.00 | |
DX Trade payables and related accounts | 179 229.00 | 190 953.00 | 179 229.00 | |
DY Tax and social security liabilities | 28 082.00 | 37 105.00 | 28 082.00 | |
EA Other liabilities | 785.00 | |||
EC TOTAL (IV) | 624 814.00 | 846 193.00 | 624 814.00 | |
EE Grand total (I to V) | 2 091 184.00 | 2 132 008.00 | 2 091 184.00 | |
EG Accrued income and payables due within one year | 468 503.00 | 502 159.00 | 468 503.00 | |
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