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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PHARMACIE LASSABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE LASSABE |
| Siren | 509230413 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 821 |
| Management number | 2008B00404 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32170 MIELAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 265 000.00 | |||
AJ Other Intangible Assets | 2 472.00 | |||
AT Other tangible assets | 4 504.00 | |||
BD Other fixed assets | 420.00 | |||
BH Other financial assets | 73 281.00 | |||
BJ TOTAL (I) | 1 345 677.00 | |||
BT Goods | 90 630.00 | |||
BX Customers and related accounts | 16 251.00 | |||
BZ Other receivables | 2 576.00 | |||
CD Marketable securities | 119 400.00 | |||
CF Cash and cash equivalents | 91 246.00 | |||
CH Prepaid expenses | 2 108.00 | |||
CJ TOTAL (II) | 322 211.00 | |||
CO Grand total (0 to V) | 1 667 888.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 158 978.00 | 1 039 672.00 | 1 158 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 531.00 | 129 306.00 | 65 531.00 | |
DL TOTAL (I) | 1 334 509.00 | 1 278 978.00 | 1 334 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 713.00 | 335 662.00 | 212 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 696.00 | 20 696.00 | 20 696.00 | |
DX Trade payables and related accounts | 60 061.00 | 65 889.00 | 60 061.00 | |
DY Tax and social security liabilities | 39 545.00 | 25 747.00 | 39 545.00 | |
EA Other liabilities | 364.00 | 346.00 | 364.00 | |
EC TOTAL (IV) | 333 378.00 | 448 339.00 | 333 378.00 | |
EE Grand total (I to V) | 1 667 888.00 | 1 727 317.00 | 1 667 888.00 | |
| 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 | 1 443 905.00 | 1 472.00 | 1 443 905.00 | |
I3 DECREASES Total Financial Fixed Assets | 521.00 | 73 701.00 | ||
I4 DECREASES Grand Total | 521.00 | 1 444 856.00 | ||
IO DECREASES Total including other intangible assets | 1 270 924.00 | |||
IY DECREASES Total Tangible Fixed Assets | 100 231.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 270 924.00 | 1 270 924.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 100 231.00 | 100 231.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 72 750.00 | 1 472.00 | 72 750.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 623.00 | 61 623.00 | 61 623.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59 043.00 | 59 043.00 | 59 043.00 | |
VG Loans with a maturity of up to one year at origin | 212 713.00 | 212 713.00 | 212 713.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 333 378.00 | 333 378.00 | 333 378.00 | |
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