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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : PHARMACIE PIERRE MILLET-LACOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-10 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE PIERRE MILLET-LACOMBE |
| Siren | 447998360 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 2030 |
| Management number | 2003D00094 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 LADIGNAC-LE-LONG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 849 485.00 | 102 557.00 | 746 928.00 | 849 485.00 |
AL Advances and down payments on intangible assets. | 950.00 | 950.00 | 950.00 | |
AR Technical installations, industrial equipment and tools | 2 999.00 | 2 999.00 | 2 999.00 | |
AT Other tangible assets | 150 487.00 | 139 029.00 | 11 458.00 | 150 487.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 005 093.00 | 244 585.00 | 760 508.00 | 1 005 093.00 |
BT Goods | 79 434.00 | 79 434.00 | 79 434.00 | |
BX Customers and related accounts | 40 727.00 | 40 727.00 | 40 727.00 | |
BZ Other receivables | 40 320.00 | 40 320.00 | 40 320.00 | |
CF Cash and cash equivalents | 60 901.00 | 60 901.00 | 60 901.00 | |
CH Prepaid expenses | 3 252.00 | 3 252.00 | 3 252.00 | |
CJ TOTAL (II) | 224 633.00 | 224 633.00 | 224 633.00 | |
CO Grand total (0 to V) | 1 229 726.00 | 244 585.00 | 985 141.00 | 1 229 726.00 |
CU Other investments | 672.00 | 672.00 | 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 524 857.00 | 524 857.00 | ||
DH Retained earnings | -34 801.00 | -34 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 682.00 | 14 682.00 | ||
DL TOTAL (I) | 512 988.00 | 512 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 500.00 | 6 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 239.00 | 97 239.00 | ||
DX Trade payables and related accounts | 104 790.00 | 104 790.00 | ||
DY Tax and social security liabilities | 22 062.00 | 22 062.00 | ||
EA Other liabilities | 241 562.00 | 241 562.00 | ||
EC TOTAL (IV) | 472 154.00 | 472 154.00 | ||
EE Grand total (I to V) | 985 141.00 | 985 141.00 | ||
EG Accrued income and payables due within one year | 244 363.00 | 244 363.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 500.00 | 6 500.00 | ||
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