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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE DU LAVANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU LAVANDIN |
| Siren | 538578956 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 368 |
| Management number | 2011D00379 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 420 000.00 | 1 420 000.00 | 1 420 000.00 | |
AP Buildings | 5 519.00 | 3 648.00 | 1 871.00 | 5 519.00 |
AT Other tangible assets | 106 142.00 | 93 477.00 | 12 665.00 | 106 142.00 |
BJ TOTAL (I) | 1 572 240.00 | 97 125.00 | 1 475 115.00 | 1 572 240.00 |
BT Goods | 123 299.00 | 123 299.00 | 123 299.00 | |
BX Customers and related accounts | 71 541.00 | 71 541.00 | 71 541.00 | |
BZ Other receivables | 278 233.00 | 278 233.00 | 278 233.00 | |
CF Cash and cash equivalents | 157 528.00 | 157 528.00 | 157 528.00 | |
CJ TOTAL (II) | 630 602.00 | 630 602.00 | 630 602.00 | |
CO Grand total (0 to V) | 2 202 842.00 | 97 125.00 | 2 105 717.00 | 2 202 842.00 |
CU Other investments | 40 579.00 | 40 579.00 | 40 579.00 | |
| 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 | |
DG Other reserves | 312 000.00 | 312 000.00 | 312 000.00 | |
DH Retained earnings | 824 370.00 | 643 815.00 | 824 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 342.00 | 180 555.00 | 192 342.00 | |
DL TOTAL (I) | 1 658 712.00 | 1 466 370.00 | 1 658 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 286.00 | 327 767.00 | 157 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 696.00 | 89 736.00 | 76 696.00 | |
DX Trade payables and related accounts | 162 408.00 | 179 229.00 | 162 408.00 | |
DY Tax and social security liabilities | 27 586.00 | 28 082.00 | 27 586.00 | |
EA Other liabilities | 23 029.00 | 23 029.00 | ||
EC TOTAL (IV) | 447 004.00 | 624 814.00 | 447 004.00 | |
EE Grand total (I to V) | 2 105 717.00 | 2 091 184.00 | 2 105 717.00 | |
EG Accrued income and payables due within one year | 435 163.00 | 468 503.00 | 435 163.00 | |
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