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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE LACOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-10 | Public | 2015-08-31 | Complete |
| Name | PHARMACIE LACOMME |
| Siren | 753293851 |
| Closing | 2021-08-31 |
| Registry code | 7802 |
| Registration number | 6070 |
| Management number | 2012D00698 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95470 Saint-Witz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AH Goodwill | 1 239 000.00 | 1 239 000.00 | 1 239 000.00 | |
AP Buildings | 2 283.00 | 1 687.00 | 597.00 | 2 283.00 |
AR Technical installations, industrial equipment and tools | 4 439.00 | 2 324.00 | 2 115.00 | 4 439.00 |
AT Other tangible assets | 201 633.00 | 31 790.00 | 169 843.00 | 201 633.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 449 216.00 | 37 500.00 | 1 411 716.00 | 1 449 216.00 |
BT Goods | 116 270.00 | 116 270.00 | 116 270.00 | |
BV Advances and down payments on orders | 315.00 | 315.00 | 315.00 | |
BX Customers and related accounts | 31 185.00 | 31 185.00 | 31 185.00 | |
BZ Other receivables | 66 024.00 | 66 024.00 | 66 024.00 | |
CF Cash and cash equivalents | 128 046.00 | 128 046.00 | 128 046.00 | |
CH Prepaid expenses | 6 580.00 | 6 580.00 | 6 580.00 | |
CJ TOTAL (II) | 348 419.00 | 348 419.00 | 348 419.00 | |
CO Grand total (0 to V) | 1 797 635.00 | 37 500.00 | 1 760 135.00 | 1 797 635.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 233 024.00 | 130 800.00 | 233 024.00 | |
DH Retained earnings | 346 003.00 | 346 003.00 | 346 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 817.00 | 102 224.00 | 116 817.00 | |
DL TOTAL (I) | 783 844.00 | 667 027.00 | 783 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 701 288.00 | 733 699.00 | 701 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 410.00 | 101 749.00 | 88 410.00 | |
DX Trade payables and related accounts | 136 869.00 | 103 088.00 | 136 869.00 | |
DY Tax and social security liabilities | 49 724.00 | 51 220.00 | 49 724.00 | |
EC TOTAL (IV) | 976 290.00 | 989 757.00 | 976 290.00 | |
EE Grand total (I to V) | 1 760 135.00 | 1 656 784.00 | 1 760 135.00 | |
EG Accrued income and payables due within one year | 478 289.00 | 517 009.00 | 478 289.00 | |
EI Including equity loans | 88 410.00 | 88 410.00 | ||
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