Grow your business safely with PHARMACIE LUCIEN-GAY
All the information you need about PHARMACIE LUCIEN-GAY to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LUCIEN-GAY >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PHARMACIE LUCIEN-GAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE LUCIEN-GAY |
| Siren | 848660700 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008605 |
| Management number | 2019D00165 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 777 900.00 | 777 900.00 | 777 900.00 | |
AR Technical installations, industrial equipment and tools | 22 100.00 | 8 165.00 | 13 935.00 | 22 100.00 |
AT Other tangible assets | 20 719.00 | 4 814.00 | 15 905.00 | 20 719.00 |
BH Other financial assets | 10 507.00 | 10 507.00 | 10 507.00 | |
BJ TOTAL (I) | 831 227.00 | 12 979.00 | 818 248.00 | 831 227.00 |
BT Goods | 107 803.00 | 107 803.00 | 107 803.00 | |
BX Customers and related accounts | 23 083.00 | 23 083.00 | 23 083.00 | |
BZ Other receivables | 3 496.00 | 3 496.00 | 3 496.00 | |
CF Cash and cash equivalents | 163 023.00 | 163 023.00 | 163 023.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 297 806.00 | 297 806.00 | 297 806.00 | |
CO Grand total (0 to V) | 1 129 032.00 | 12 979.00 | 1 116 053.00 | 1 129 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 807.00 | 123 807.00 | ||
DL TOTAL (I) | 153 807.00 | 153 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 777 972.00 | 777 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 809.00 | 71 809.00 | ||
DX Trade payables and related accounts | 73 581.00 | 73 581.00 | ||
DY Tax and social security liabilities | 38 612.00 | 38 612.00 | ||
EA Other liabilities | 274.00 | 274.00 | ||
EC TOTAL (IV) | 962 247.00 | 962 247.00 | ||
EE Grand total (I to V) | 1 116 053.00 | 1 116 053.00 | ||
EG Accrued income and payables due within one year | 257 964.00 | 257 964.00 | ||
all companies in France
Complete and comprehensive database.
