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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PHARMACIE LEMANISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-07-31 | Complete |
| 2022-03-04 | Partially confidential | 2020-07-31 | Complete |
| 2017-05-04 | Public | 2016-07-31 | Complete |
| Name | PHARMACIE LEMANISSIER |
| Siren | 422689554 |
| Closing | 2021-07-31 |
| Registry code | 6101 |
| Registration number | 3493 |
| Management number | 2016D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'Aigle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 119.00 | 119.00 | 119.00 | |
AH Goodwill | 2 265 122.00 | 2 265 122.00 | 2 265 122.00 | |
AR Technical installations, industrial equipment and tools | 77 077.00 | 70 555.00 | 6 521.00 | 77 077.00 |
AT Other tangible assets | 189 924.00 | 177 070.00 | 12 854.00 | 189 924.00 |
AV Fixed assets in progress | 119 458.00 | 119 458.00 | 119 458.00 | |
BD Other fixed assets | 1 184.00 | 1 184.00 | 1 184.00 | |
BH Other financial assets | 8 340.00 | 8 340.00 | 8 340.00 | |
BJ TOTAL (I) | 2 661 227.00 | 247 745.00 | 2 413 481.00 | 2 661 227.00 |
BT Goods | 250 537.00 | 250 537.00 | 250 537.00 | |
BV Advances and down payments on orders | 4 530.00 | 4 530.00 | 4 530.00 | |
BX Customers and related accounts | 58 716.00 | 58 716.00 | 58 716.00 | |
BZ Other receivables | 18 257.00 | 18 257.00 | 18 257.00 | |
CD Marketable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
CF Cash and cash equivalents | 166 382.00 | 166 382.00 | 166 382.00 | |
CH Prepaid expenses | 13 264.00 | 13 264.00 | 13 264.00 | |
CJ TOTAL (II) | 731 688.00 | 731 688.00 | 731 688.00 | |
CO Grand total (0 to V) | 3 392 915.00 | 247 745.00 | 3 145 169.00 | 3 392 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 620.00 | 4 620.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 1 246 709.00 | 1 246 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 835.00 | 226 835.00 | ||
DL TOTAL (I) | 1 478 935.00 | 1 478 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 134 687.00 | 1 134 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 227 700.00 | 227 700.00 | ||
DX Trade payables and related accounts | 222 155.00 | 222 155.00 | ||
DY Tax and social security liabilities | 81 690.00 | 81 690.00 | ||
EC TOTAL (IV) | 1 666 234.00 | 1 666 234.00 | ||
EE Grand total (I to V) | 3 145 169.00 | 3 145 169.00 | ||
EG Accrued income and payables due within one year | 686 595.00 | 686 595.00 | ||
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