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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE LAGUENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE LAGUENNE |
| Siren | 500059480 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 2812 |
| Management number | 2007D30102 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19150 Laguenne-sur-Avalouze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 490 000.00 | 1 490 000.00 | 1 490 000.00 | |
AR Technical installations, industrial equipment and tools | 4 310.00 | 3 051.00 | 1 259.00 | 4 310.00 |
AT Other tangible assets | 232 752.00 | 166 916.00 | 65 836.00 | 232 752.00 |
BH Other financial assets | 236.00 | 236.00 | 236.00 | |
BJ TOTAL (I) | 1 727 298.00 | 169 967.00 | 1 557 331.00 | 1 727 298.00 |
BT Goods | 126 831.00 | 126 831.00 | 126 831.00 | |
BX Customers and related accounts | 6 787.00 | 6 787.00 | 6 787.00 | |
BZ Other receivables | 12 934.00 | 12 934.00 | 12 934.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 108 890.00 | 108 890.00 | 108 890.00 | |
CH Prepaid expenses | 907.00 | 907.00 | 907.00 | |
CJ TOTAL (II) | 256 749.00 | 256 749.00 | 256 749.00 | |
CO Grand total (0 to V) | 1 984 046.00 | 169 967.00 | 1 814 079.00 | 1 984 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 500.00 | 41 500.00 | 41 500.00 | |
DD Legal reserve (1) | 8 300.00 | 8 300.00 | 8 300.00 | |
DG Other reserves | 783 065.00 | 627 907.00 | 783 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 292.00 | 155 158.00 | 132 292.00 | |
DL TOTAL (I) | 965 157.00 | 832 865.00 | 965 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 430 108.00 | 568 231.00 | 430 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 956.00 | 207 176.00 | 209 956.00 | |
DX Trade payables and related accounts | 163 359.00 | 156 707.00 | 163 359.00 | |
DY Tax and social security liabilities | 38 500.00 | 54 030.00 | 38 500.00 | |
EA Other liabilities | 7 000.00 | 6 000.00 | 7 000.00 | |
EC TOTAL (IV) | 848 922.00 | 992 145.00 | 848 922.00 | |
EE Grand total (I to V) | 1 814 079.00 | 1 825 009.00 | 1 814 079.00 | |
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