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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE LENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2017-12-05 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE LENT |
| Siren | 539839514 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 16362 |
| Management number | 2012D00131 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Lent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 397 000.00 | 1 397 000.00 | 1 397 000.00 | |
AR Technical installations, industrial equipment and tools | 9 834.00 | 9 834.00 | 9 834.00 | |
AT Other tangible assets | 132 042.00 | 114 638.00 | 17 403.00 | 132 042.00 |
AX Advances and down payments | ||||
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 1 545 157.00 | 124 473.00 | 1 420 685.00 | 1 545 157.00 |
BT Goods | 157 967.00 | 157 967.00 | 157 967.00 | |
BX Customers and related accounts | 36 479.00 | 36 479.00 | 36 479.00 | |
BZ Other receivables | 48 024.00 | 48 024.00 | 48 024.00 | |
CF Cash and cash equivalents | 95 626.00 | 95 626.00 | 95 626.00 | |
CH Prepaid expenses | 5 964.00 | 5 964.00 | 5 964.00 | |
CJ TOTAL (II) | 344 060.00 | 344 060.00 | 344 060.00 | |
CO Grand total (0 to V) | 1 889 217.00 | 124 473.00 | 1 764 744.00 | 1 889 217.00 |
CP Shares due in less than one year | 2 160.00 | 2 160.00 | ||
CU Other investments | 4 122.00 | 4 122.00 | 4 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 200.00 | 61 200.00 | 61 200.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 605 863.00 | 494 242.00 | 605 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 386.00 | 111 621.00 | 116 386.00 | |
DL TOTAL (I) | 795 449.00 | 679 063.00 | 795 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 653 172.00 | 736 857.00 | 653 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 005.00 | 89 860.00 | 95 005.00 | |
DX Trade payables and related accounts | 118 643.00 | 125 574.00 | 118 643.00 | |
DY Tax and social security liabilities | 68 233.00 | 61 901.00 | 68 233.00 | |
EA Other liabilities | 34 242.00 | 34 242.00 | 34 242.00 | |
EC TOTAL (IV) | 969 295.00 | 1 048 435.00 | 969 295.00 | |
EE Grand total (I to V) | 1 764 744.00 | 1 727 499.00 | 1 764 744.00 | |
EG Accrued income and payables due within one year | 467 412.00 | 459 977.00 | 467 412.00 | |
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