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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PHARMACIE LEGAGNEUR MORIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LEGAGNEUR MORIAUX |
| Siren | 449498484 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1660 |
| Management number | 2003D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Neuville-les-dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 554.00 | 5 554.00 | 5 554.00 | |
AH Goodwill | 1 191 291.00 | 1 191 291.00 | 1 191 291.00 | |
AR Technical installations, industrial equipment and tools | 2 028.00 | 2 028.00 | 2 028.00 | |
AT Other tangible assets | 208 777.00 | 206 256.00 | 2 521.00 | 208 777.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 558.00 | 558.00 | 558.00 | |
BJ TOTAL (I) | 1 408 513.00 | 213 838.00 | 1 194 674.00 | 1 408 513.00 |
BT Goods | 189 270.00 | 189 270.00 | 189 270.00 | |
BV Advances and down payments on orders | 863.00 | 863.00 | 863.00 | |
BX Customers and related accounts | 45 113.00 | 45 113.00 | 45 113.00 | |
BZ Other receivables | 3 760.00 | 3 760.00 | 3 760.00 | |
CD Marketable securities | 179 529.00 | 179 529.00 | 179 529.00 | |
CF Cash and cash equivalents | 431 643.00 | 431 643.00 | 431 643.00 | |
CH Prepaid expenses | 6 715.00 | 6 715.00 | 6 715.00 | |
CJ TOTAL (II) | 856 893.00 | 856 893.00 | 856 893.00 | |
CO Grand total (0 to V) | 2 265 406.00 | 213 838.00 | 2 051 567.00 | 2 265 406.00 |
CU Other investments | 229.00 | 229.00 | 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | 34 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 1 371 791.00 | 1 294 542.00 | 1 371 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 312 384.00 | 197 250.00 | 312 384.00 | |
DL TOTAL (I) | 1 723 275.00 | 1 530 891.00 | 1 723 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 314.00 | 31 948.00 | 17 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 556.00 | 70 804.00 | 47 556.00 | |
DX Trade payables and related accounts | 178 680.00 | 146 771.00 | 178 680.00 | |
DY Tax and social security liabilities | 84 742.00 | 46 228.00 | 84 742.00 | |
EC TOTAL (IV) | 328 292.00 | 295 751.00 | 328 292.00 | |
EE Grand total (I to V) | 2 051 567.00 | 1 826 643.00 | 2 051 567.00 | |
EG Accrued income and payables due within one year | 325 804.00 | 325 804.00 | ||
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