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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : PHARMACIE PIERRE MILLET-LACOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-10 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE PIERRE MILLET-LACOMBE |
| Siren | 447998360 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 1280 |
| Management number | 2003D00094 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 LADIGNAC-LE-LONG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 849 485.00 | 102 557.00 | 746 928.00 | 849 485.00 |
AR Technical installations, industrial equipment and tools | 5 339.00 | 3 610.00 | 1 729.00 | 5 339.00 |
AT Other tangible assets | 185 238.00 | 148 217.00 | 37 021.00 | 185 238.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 040 911.00 | 254 384.00 | 786 527.00 | 1 040 911.00 |
BT Goods | 83 164.00 | 83 164.00 | 83 164.00 | |
BX Customers and related accounts | 37 365.00 | 37 365.00 | 37 365.00 | |
BZ Other receivables | 26 643.00 | 26 643.00 | 26 643.00 | |
CF Cash and cash equivalents | 22 994.00 | 22 994.00 | 22 994.00 | |
CH Prepaid expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
CJ TOTAL (II) | 173 237.00 | 173 237.00 | 173 237.00 | |
CO Grand total (0 to V) | 1 214 148.00 | 254 384.00 | 959 764.00 | 1 214 148.00 |
CU Other investments | 689.00 | 689.00 | 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 524 857.00 | 524 857.00 | ||
DH Retained earnings | -5 107.00 | -5 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 668.00 | 26 668.00 | ||
DL TOTAL (I) | 554 668.00 | 554 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 862.00 | 11 862.00 | ||
DX Trade payables and related accounts | 74 652.00 | 74 652.00 | ||
DY Tax and social security liabilities | 42 819.00 | 42 819.00 | ||
EA Other liabilities | 225 762.00 | 225 762.00 | ||
EC TOTAL (IV) | 405 096.00 | 405 096.00 | ||
EE Grand total (I to V) | 959 764.00 | 959 764.00 | ||
EG Accrued income and payables due within one year | 154 168.00 | 154 168.00 | ||
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