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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE LAFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-11-30 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE LAFITTE |
| Siren | 520361676 |
| Closing | 2020-11-30 |
| Registry code | 4002 |
| Registration number | 982 |
| Management number | 2012D00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BT Goods | 89 469.00 | 5 663.00 | 83 806.00 | 89 469.00 |
BX Customers and related accounts | 9 886.00 | 9 886.00 | 9 886.00 | |
BZ Other receivables | 1 562 533.00 | 1 562 533.00 | 1 562 533.00 | |
CF Cash and cash equivalents | 14 731.00 | 14 731.00 | 14 731.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 676 619.00 | 5 663.00 | 1 670 957.00 | 1 676 619.00 |
CO Grand total (0 to V) | 1 676 779.00 | 5 663.00 | 1 671 117.00 | 1 676 779.00 |
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 | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 525 651.00 | 431 469.00 | 525 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -320 243.00 | 94 182.00 | -320 243.00 | |
DL TOTAL (I) | 216 407.00 | 536 651.00 | 216 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 076 941.00 | 1 135 401.00 | 1 076 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 070.00 | 181 746.00 | 159 070.00 | |
DX Trade payables and related accounts | 142 083.00 | 150 170.00 | 142 083.00 | |
DY Tax and social security liabilities | 47 273.00 | 59 061.00 | 47 273.00 | |
EA Other liabilities | 29 341.00 | 1 853.00 | 29 341.00 | |
EC TOTAL (IV) | 1 454 709.00 | 1 528 231.00 | 1 454 709.00 | |
EE Grand total (I to V) | 1 671 117.00 | 2 064 882.00 | 1 671 117.00 | |
EG Accrued income and payables due within one year | 1 454 709.00 | 501 388.00 | 1 454 709.00 | |
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