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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE DONINI - LAVABRE SAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | PHARMACIE DONINI - LAVABRE SAIX |
| Siren | 524049913 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018435 |
| Management number | 2010D00591 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30870 CLARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 353 000.00 | 1 353 000.00 | 1 353 000.00 | |
AP Buildings | 14 934.00 | 6 894.00 | 8 040.00 | 14 934.00 |
AT Other tangible assets | 107 668.00 | 63 533.00 | 44 135.00 | 107 668.00 |
BH Other financial assets | 351.00 | 351.00 | 351.00 | |
BJ TOTAL (I) | 1 476 508.00 | 70 427.00 | 1 406 082.00 | 1 476 508.00 |
BT Goods | 266 791.00 | 266 791.00 | 266 791.00 | |
BX Customers and related accounts | 85 239.00 | 85 239.00 | 85 239.00 | |
BZ Other receivables | 13 318.00 | 13 318.00 | 13 318.00 | |
CF Cash and cash equivalents | 163 137.00 | 163 137.00 | 163 137.00 | |
CH Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 529 770.00 | 529 770.00 | 529 770.00 | |
CO Grand total (0 to V) | 2 006 279.00 | 70 427.00 | 1 935 852.00 | 2 006 279.00 |
CP Shares due in less than one year | 351.00 | 351.00 | ||
CU Other investments | 555.00 | 555.00 | 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 001 795.00 | 846 293.00 | 1 001 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 846.00 | 185 502.00 | 174 846.00 | |
DL TOTAL (I) | 1 231 642.00 | 1 086 795.00 | 1 231 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 539 838.00 | 367 453.00 | 539 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 549.00 | 315 195.00 | 37 549.00 | |
DX Trade payables and related accounts | 90 874.00 | 135 485.00 | 90 874.00 | |
DY Tax and social security liabilities | 29 501.00 | 30 797.00 | 29 501.00 | |
EA Other liabilities | 6 449.00 | 6 449.00 | 6 449.00 | |
EC TOTAL (IV) | 704 210.00 | 855 378.00 | 704 210.00 | |
EE Grand total (I to V) | 1 935 852.00 | 1 942 174.00 | 1 935 852.00 | |
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