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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : PHARMACIE LASFARGEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-28 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE LASFARGEAS |
| Siren | 509145678 |
| Closing | 2021-03-31 |
| Registry code | 2301 |
| Registration number | 1714 |
| Management number | 2008B00159 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23800 Dun-le-Palestel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 465 000.00 | 150 000.00 | 1 315 000.00 | 1 465 000.00 |
AR Technical installations, industrial equipment and tools | 27 716.00 | 27 716.00 | 27 716.00 | |
AT Other tangible assets | 24 021.00 | 13 176.00 | 10 845.00 | 24 021.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 660.00 | 660.00 | 660.00 | |
BJ TOTAL (I) | 1 522 447.00 | 190 892.00 | 1 331 555.00 | 1 522 447.00 |
BT Goods | 82 584.00 | 82 584.00 | 82 584.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 5 884.00 | 5 884.00 | 5 884.00 | |
BZ Other receivables | 10 497.00 | 10 497.00 | 10 497.00 | |
CF Cash and cash equivalents | 165 647.00 | 165 647.00 | 165 647.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 265 375.00 | 265 375.00 | 265 375.00 | |
CO Grand total (0 to V) | 1 787 821.00 | 190 892.00 | 1 596 929.00 | 1 787 821.00 |
CU Other investments | 5 030.00 | 5 030.00 | 5 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DF Regulated reserves (1) | 684 570.00 | 598 475.00 | 684 570.00 | |
DH Retained earnings | -28 447.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 698.00 | 114 543.00 | 172 698.00 | |
DL TOTAL (I) | 1 187 268.00 | 1 014 570.00 | 1 187 268.00 | |
DT Other Bond Issues | 55 459.00 | 129 757.00 | 55 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 205.00 | 142 009.00 | 150 205.00 | |
DX Trade payables and related accounts | 118 151.00 | 94 432.00 | 118 151.00 | |
DY Tax and social security liabilities | 78 346.00 | 60 993.00 | 78 346.00 | |
EA Other liabilities | 7 500.00 | 7 500.00 | 7 500.00 | |
EC TOTAL (IV) | 409 661.00 | 434 692.00 | 409 661.00 | |
EE Grand total (I to V) | 1 596 929.00 | 1 449 262.00 | 1 596 929.00 | |
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