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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA LOMBARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-07-31 | Complete |
| Name | PHARMACIE DE LA LOMBARDIE |
| Siren | 851045419 |
| Closing | 2020-07-31 |
| Registry code | 7608 |
| Registration number | 7451 |
| Management number | 2019D00667 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 830 000.00 | 830 000.00 | 830 000.00 | |
AP Buildings | 2 342.00 | 348.00 | 1 995.00 | 2 342.00 |
AR Technical installations, industrial equipment and tools | 1 811.00 | 269.00 | 1 542.00 | 1 811.00 |
AT Other tangible assets | 35 306.00 | 8 342.00 | 26 965.00 | 35 306.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 870 129.00 | 8 959.00 | 861 171.00 | 870 129.00 |
BT Goods | 68 797.00 | 68 797.00 | 68 797.00 | |
BV Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
BX Customers and related accounts | 23 942.00 | 23 942.00 | 23 942.00 | |
BZ Other receivables | 39 936.00 | 39 935.00 | 39 936.00 | |
CF Cash and cash equivalents | 158 231.00 | 158 231.00 | 158 231.00 | |
CH Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
CJ TOTAL (II) | 293 289.00 | 293 289.00 | 293 289.00 | |
CO Grand total (0 to V) | 1 163 418.00 | 8 959.00 | 1 154 460.00 | 1 163 418.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 439.00 | 105 439.00 | ||
DL TOTAL (I) | 121 439.00 | 121 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 843 497.00 | 843 497.00 | ||
DX Trade payables and related accounts | 109 493.00 | 109 493.00 | ||
DY Tax and social security liabilities | 74 305.00 | 74 305.00 | ||
EA Other liabilities | 5 727.00 | 5 727.00 | ||
EC TOTAL (IV) | 1 033 022.00 | 1 033 022.00 | ||
EE Grand total (I to V) | 1 154 461.00 | 1 154 461.00 | ||
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