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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : Pharmacie LAUDRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-11 | Partially confidential | 2021-03-31 | Complete |
| Name | Pharmacie LAUDRAIN |
| Siren | 881893838 |
| Closing | 2021-03-31 |
| Registry code | 5601 |
| Registration number | B2022/001134 |
| Management number | 2020D00169 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10.00 | 5.00 | 5.00 | 10.00 |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AR Technical installations, industrial equipment and tools | 215.00 | 75.00 | 140.00 | 215.00 |
AT Other tangible assets | 259 564.00 | 22 926.00 | 236 638.00 | 259 564.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 844 964.00 | 23 006.00 | 821 958.00 | 844 964.00 |
BT Goods | 146 329.00 | 146 329.00 | 146 329.00 | |
BX Customers and related accounts | 27 763.00 | 27 763.00 | 27 763.00 | |
BZ Other receivables | 14 383.00 | 14 383.00 | 14 383.00 | |
CD Marketable securities | 143 318.00 | 143 318.00 | 143 318.00 | |
CF Cash and cash equivalents | 42 796.00 | 42 796.00 | 42 796.00 | |
CJ TOTAL (II) | 374 590.00 | 374 590.00 | 374 590.00 | |
CO Grand total (0 to V) | 1 219 554.00 | 23 006.00 | 1 196 548.00 | 1 219 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 693.00 | 4 693.00 | ||
DL TOTAL (I) | 54 693.00 | 54 693.00 | ||
DU Loans and Debts from Credit Institutions (3) | 666 773.00 | 666 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 543.00 | 274 543.00 | ||
DX Trade payables and related accounts | 141 423.00 | 141 423.00 | ||
DY Tax and social security liabilities | 51 748.00 | 51 748.00 | ||
EA Other liabilities | 7 368.00 | 7 368.00 | ||
EC TOTAL (IV) | 1 141 855.00 | 1 141 855.00 | ||
EE Grand total (I to V) | 1 196 548.00 | 1 196 548.00 | ||
EG Accrued income and payables due within one year | 533 862.00 | 533 862.00 | ||
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