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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : Pharmacie de Laloubère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-11-30 | Complete |
| 2021-10-06 | Partially confidential | 2020-11-30 | Complete |
| Name | Pharmacie de Laloubère |
| Siren | 849953856 |
| Closing | 2021-11-30 |
| Registry code | 6502 |
| Registration number | 1428 |
| Management number | 2019D00105 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 LALOUBERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 861.00 | 138.00 | 1 000.00 |
AT Other tangible assets | 54 966.00 | 17 331.00 | 37 635.00 | 54 966.00 |
BD Other fixed assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 252 446.00 | 18 192.00 | 234 253.00 | 252 446.00 |
BT Goods | 81 865.00 | 81 865.00 | 81 865.00 | |
BX Customers and related accounts | 29 323.00 | 29 323.00 | 29 323.00 | |
BZ Other receivables | 2 636.00 | 2 636.00 | 2 636.00 | |
CF Cash and cash equivalents | 154 963.00 | 154 963.00 | 154 963.00 | |
CH Prepaid expenses | 4 378.00 | 4 378.00 | 4 378.00 | |
CJ TOTAL (II) | 273 167.00 | 273 167.00 | 273 167.00 | |
CO Grand total (0 to V) | 525 613.00 | 18 192.00 | 507 421.00 | 525 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 32 579.00 | 32 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 656.00 | 32 656.00 | ||
DL TOTAL (I) | 120 236.00 | 120 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 128.00 | 232 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 728.00 | 20 728.00 | ||
DX Trade payables and related accounts | 104 599.00 | 104 599.00 | ||
DY Tax and social security liabilities | 29 728.00 | 29 728.00 | ||
EC TOTAL (IV) | 387 184.00 | 387 184.00 | ||
EE Grand total (I to V) | 507 421.00 | 507 421.00 | ||
EG Accrued income and payables due within one year | 178 664.00 | 178 664.00 | ||
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