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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PHARMACIE LA LAURENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-23 | Public | 2019-09-30 | Complete |
| 2019-07-17 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE LA LAURENTAISE |
| Siren | 813334547 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/004534 |
| Management number | 2015D00521 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 685 000.00 | 2 685 000.00 | 2 685 000.00 | |
AJ Other Intangible Assets | 275 438.00 | 275 438.00 | 275 438.00 | |
AR Technical installations, industrial equipment and tools | 15 580.00 | 15 229.00 | 351.00 | 15 580.00 |
AT Other tangible assets | 166 533.00 | 38 623.00 | 127 911.00 | 166 533.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 30 210.00 | 30 210.00 | 30 210.00 | |
BJ TOTAL (I) | 3 178 385.00 | 329 290.00 | 2 849 095.00 | 3 178 385.00 |
BT Goods | 234 611.00 | 234 611.00 | 234 611.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 41 117.00 | 41 117.00 | 41 117.00 | |
BZ Other receivables | 2 988.00 | 2 988.00 | 2 988.00 | |
CD Marketable securities | 194 781.00 | 194 781.00 | 194 781.00 | |
CF Cash and cash equivalents | 174 598.00 | 174 598.00 | 174 598.00 | |
CH Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 649 512.00 | 649 512.00 | 649 512.00 | |
CO Grand total (0 to V) | 3 827 898.00 | 329 290.00 | 3 498 608.00 | 3 827 898.00 |
CU Other investments | 5 624.00 | 5 624.00 | 5 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 200 000.00 | 150 000.00 | |
DD Legal reserve (1) | 20 000.00 | 18 211.00 | 20 000.00 | |
DG Other reserves | 447 145.00 | 346 006.00 | 447 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 515.00 | 202 928.00 | 249 515.00 | |
DL TOTAL (I) | 866 660.00 | 767 145.00 | 866 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 777 767.00 | 1 760 694.00 | 1 777 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 083.00 | 400 083.00 | 300 083.00 | |
DX Trade payables and related accounts | 250 076.00 | 229 649.00 | 250 076.00 | |
DY Tax and social security liabilities | 171 021.00 | 116 011.00 | 171 021.00 | |
EA Other liabilities | 133 000.00 | 7 628.00 | 133 000.00 | |
EC TOTAL (IV) | 2 631 948.00 | 2 514 066.00 | 2 631 948.00 | |
EE Grand total (I to V) | 3 498 608.00 | 3 281 211.00 | 3 498 608.00 | |
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