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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : LECLERCQ PHARMACIE DU COURGHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Public | 2018-06-30 | Complete |
| 2018-07-13 | Public | 2017-06-30 | Complete |
| Name | LECLERCQ PHARMACIE DU COURGHAIN |
| Siren | 437483464 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2021/001360 |
| Management number | 2001B00126 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 760.00 | 3 760.00 | 3 760.00 | |
AH Goodwill | 512 229.00 | 512 229.00 | 512 229.00 | |
AP Buildings | 170 428.00 | 132 073.00 | 38 354.00 | 170 428.00 |
AR Technical installations, industrial equipment and tools | 2 898.00 | 2 898.00 | 2 898.00 | |
AT Other tangible assets | 89 282.00 | 87 940.00 | 1 342.00 | 89 282.00 |
BD Other fixed assets | 18 641.00 | 18 641.00 | 18 641.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 797 397.00 | 226 671.00 | 570 726.00 | 797 397.00 |
BT Goods | 198 010.00 | 198 010.00 | 198 010.00 | |
BX Customers and related accounts | 90 020.00 | 90 020.00 | 90 020.00 | |
BZ Other receivables | 91 624.00 | 91 624.00 | 91 624.00 | |
CF Cash and cash equivalents | 48 173.00 | 48 173.00 | 48 173.00 | |
CH Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 429 579.00 | 429 579.00 | 429 579.00 | |
CO Grand total (0 to V) | 1 226 976.00 | 226 671.00 | 1 000 305.00 | 1 226 976.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 600.00 | 94 600.00 | 94 600.00 | |
DD Legal reserve (1) | 9 460.00 | 9 460.00 | 9 460.00 | |
DE Statutory or contractual reserves | 185 326.00 | 119 611.00 | 185 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 276.00 | 65 715.00 | 46 276.00 | |
DL TOTAL (I) | 335 662.00 | 289 386.00 | 335 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 208.00 | 352 744.00 | 368 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 309.00 | 5 083.00 | 1 309.00 | |
DX Trade payables and related accounts | 227 485.00 | 240 136.00 | 227 485.00 | |
DY Tax and social security liabilities | 67 641.00 | 43 562.00 | 67 641.00 | |
EC TOTAL (IV) | 664 643.00 | 641 525.00 | 664 643.00 | |
EE Grand total (I to V) | 1 000 305.00 | 930 911.00 | 1 000 305.00 | |
EG Accrued income and payables due within one year | 340 305.00 | 394 568.00 | 340 305.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 509.00 | 51 133.00 | 509.00 | |
EI Including equity loans | 1 309.00 | 1 309.00 | ||
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