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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : PHARMACIE LAWNICZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE LAWNICZAK |
| Siren | 509847299 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11227 |
| Management number | 2009D00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Saint-Martin-du-Tertre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 045 000.00 | 1 045 000.00 | 1 045 000.00 | |
AR Technical installations, industrial equipment and tools | 49 004.00 | 49 004.00 | 49 004.00 | |
AT Other tangible assets | 13 205.00 | 11 676.00 | 1 528.00 | 13 205.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 1 120 128.00 | 60 681.00 | 1 059 446.00 | 1 120 128.00 |
BT Goods | 71 050.00 | 71 050.00 | 71 050.00 | |
BV Advances and down payments on orders | 1 052.00 | 1 052.00 | 1 052.00 | |
BX Customers and related accounts | 17 867.00 | 17 867.00 | 17 867.00 | |
BZ Other receivables | 6 776.00 | 6 776.00 | 6 776.00 | |
CF Cash and cash equivalents | 13 664.00 | 13 664.00 | 13 664.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 110 957.00 | 110 957.00 | 110 957.00 | |
CO Grand total (0 to V) | 1 231 086.00 | 60 681.00 | 1 170 404.00 | 1 231 086.00 |
CU Other investments | 7 218.00 | 7 218.00 | 7 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 416 202.00 | 344 846.00 | 416 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 389.00 | 71 356.00 | 68 389.00 | |
DL TOTAL (I) | 495 591.00 | 427 202.00 | 495 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 615.00 | 280 092.00 | 231 615.00 | |
DW Advances and down payments received on current orders | 28.00 | 17.00 | 28.00 | |
DY Tax and social security liabilities | 15 870.00 | 22 334.00 | 15 870.00 | |
EA Other liabilities | 427 296.00 | 464 203.00 | 427 296.00 | |
EC TOTAL (IV) | 674 813.00 | 766 648.00 | 674 813.00 | |
EE Grand total (I to V) | 1 170 404.00 | 1 193 850.00 | 1 170 404.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 119 428.00 | 700.00 | 1 119 428.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 918.00 | |||
I4 DECREASES Grand Total | 1 120 128.00 | |||
IO DECREASES Total including other intangible assets | 1 045 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 62 210.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 045 000.00 | 1 045 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 62 210.00 | 62 210.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 218.00 | 700.00 | 12 218.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 57 786.00 | 2 894.00 | 57 786.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 57 786.00 | 2 894.00 | 57 786.00 | |
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