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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : PHARMACIE DU LANDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU LANDRY |
| Siren | 514126416 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11792 |
| Management number | 2009D00607 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 550.00 | 6 550.00 | 6 550.00 | |
AH Goodwill | 1 040 000.00 | 290 000.00 | 750 000.00 | 1 040 000.00 |
AP Buildings | 41 644.00 | 41 644.00 | 41 644.00 | |
AR Technical installations, industrial equipment and tools | 495.00 | 495.00 | 495.00 | |
AT Other tangible assets | 101 482.00 | 98 501.00 | 2 981.00 | 101 482.00 |
BD Other fixed assets | 1 449.00 | 1 449.00 | 1 449.00 | |
BJ TOTAL (I) | 1 191 620.00 | 437 190.00 | 754 430.00 | 1 191 620.00 |
BT Goods | 56 384.00 | 56 384.00 | 56 384.00 | |
BX Customers and related accounts | 10 920.00 | 10 920.00 | 10 920.00 | |
BZ Other receivables | 6 968.00 | 6 968.00 | 6 968.00 | |
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 1 179.00 | 1 179.00 | 1 179.00 | |
CH Prepaid expenses | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 76 203.00 | 76 203.00 | 76 203.00 | |
CO Grand total (0 to V) | 1 267 823.00 | 437 190.00 | 830 633.00 | 1 267 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 800.00 | 159 800.00 | 159 800.00 | |
DB Share, merger, contribution premiums, etc. | 25 536.00 | 25 536.00 | 25 536.00 | |
DD Legal reserve (1) | 15 980.00 | 15 980.00 | 15 980.00 | |
DG Other reserves | 56 401.00 | |||
DH Retained earnings | -72 789.00 | -72 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 444.00 | -129 190.00 | 47 444.00 | |
DL TOTAL (I) | 175 971.00 | 128 527.00 | 175 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 473 638.00 | 521 484.00 | 473 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 565.00 | 104 595.00 | 85 565.00 | |
DX Trade payables and related accounts | 80 339.00 | 61 383.00 | 80 339.00 | |
DY Tax and social security liabilities | 13 201.00 | 11 217.00 | 13 201.00 | |
EA Other liabilities | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 654 663.00 | 698 680.00 | 654 663.00 | |
EE Grand total (I to V) | 830 633.00 | 827 207.00 | 830 633.00 | |
EG Accrued income and payables due within one year | 293 485.00 | 304 777.00 | 293 485.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 882.00 | 52 051.00 | 8 882.00 | |
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