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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : PHARMACIE LAHLOU LAKSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE LAHLOU LAKSIR |
| Siren | 793677402 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 7155 |
| Management number | 2013B02393 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Latresne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 677 000.00 | 677 000.00 | 677 000.00 | |
AR Technical installations, industrial equipment and tools | 1 185.00 | 1 163.00 | 22.00 | 1 185.00 |
AT Other tangible assets | 15 920.00 | 7 793.00 | 8 127.00 | 15 920.00 |
BH Other financial assets | 11 609.00 | 5 156.00 | 6 453.00 | 11 609.00 |
BJ TOTAL (I) | 708 693.00 | 14 112.00 | 694 581.00 | 708 693.00 |
BT Goods | 153 755.00 | 7 343.00 | 146 411.00 | 153 755.00 |
BX Customers and related accounts | 11 390.00 | 11 390.00 | 11 390.00 | |
BZ Other receivables | 9 703.00 | 9 703.00 | 9 703.00 | |
CF Cash and cash equivalents | 126 844.00 | 126 844.00 | 126 844.00 | |
CH Prepaid expenses | 2 342.00 | 2 342.00 | 2 342.00 | |
CJ TOTAL (II) | 304 034.00 | 7 343.00 | 296 690.00 | 304 034.00 |
CO Grand total (0 to V) | 1 012 727.00 | 21 456.00 | 991 271.00 | 1 012 727.00 |
CP Shares due in less than one year | 6 453.00 | 6 453.00 | ||
CU Other investments | 2 979.00 | 2 979.00 | 2 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 376 319.00 | 297 167.00 | 376 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 696.00 | 79 152.00 | 74 696.00 | |
DL TOTAL (I) | 452 115.00 | 377 419.00 | 452 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 834.00 | 435 674.00 | 398 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 664.00 | 56 822.00 | 25 664.00 | |
DX Trade payables and related accounts | 87 484.00 | 83 695.00 | 87 484.00 | |
DY Tax and social security liabilities | 25 605.00 | 22 433.00 | 25 605.00 | |
EA Other liabilities | 1 570.00 | 1 543.00 | 1 570.00 | |
EC TOTAL (IV) | 539 156.00 | 600 167.00 | 539 156.00 | |
EE Grand total (I to V) | 991 271.00 | 977 586.00 | 991 271.00 | |
EG Accrued income and payables due within one year | 193 649.00 | 145 184.00 | 193 649.00 | |
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