Grow your business safely with PHARMACIE LACOMME
All the information you need about PHARMACIE LACOMME to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LACOMME >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : PHARMACIE LACOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-10 | Public | 2015-08-31 | Complete |
| Name | PHARMACIE LACOMME |
| Siren | 753293851 |
| Closing | 2020-08-31 |
| Registry code | 7802 |
| Registration number | 3642 |
| Management number | 2012D00698 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95470 Saint-Witz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AH Goodwill | 1 239 000.00 | 1 239 000.00 | 1 239 000.00 | |
AP Buildings | 2 283.00 | 1 360.00 | 924.00 | 2 283.00 |
AR Technical installations, industrial equipment and tools | 4 439.00 | 1 574.00 | 2 865.00 | 4 439.00 |
AT Other tangible assets | 32 432.00 | 28 531.00 | 3 902.00 | 32 432.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 280 014.00 | 33 164.00 | 1 246 850.00 | 1 280 014.00 |
BT Goods | 107 941.00 | 107 941.00 | 107 941.00 | |
BV Advances and down payments on orders | 785.00 | 785.00 | 785.00 | |
BX Customers and related accounts | 32 287.00 | 32 287.00 | 32 287.00 | |
BZ Other receivables | 20 436.00 | 20 436.00 | 20 436.00 | |
CF Cash and cash equivalents | 243 020.00 | 243 020.00 | 243 020.00 | |
CH Prepaid expenses | 5 466.00 | 5 466.00 | 5 466.00 | |
CJ TOTAL (II) | 409 934.00 | 409 934.00 | 409 934.00 | |
CO Grand total (0 to V) | 1 689 948.00 | 33 164.00 | 1 656 784.00 | 1 689 948.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 130 800.00 | 130 800.00 | ||
DH Retained earnings | 346 003.00 | 346 003.00 | 346 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 224.00 | 130 800.00 | 102 224.00 | |
DL TOTAL (I) | 667 027.00 | 564 803.00 | 667 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 733 699.00 | 644 899.00 | 733 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 749.00 | 126 399.00 | 101 749.00 | |
DX Trade payables and related accounts | 103 088.00 | 142 091.00 | 103 088.00 | |
DY Tax and social security liabilities | 51 220.00 | 46 162.00 | 51 220.00 | |
EC TOTAL (IV) | 989 757.00 | 959 552.00 | 989 757.00 | |
EE Grand total (I to V) | 1 656 784.00 | 1 524 355.00 | 1 656 784.00 | |
EG Accrued income and payables due within one year | 517 009.00 | 434 156.00 | 517 009.00 | |
all companies in France
Complete and comprehensive database.
