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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PHARMACIE DU LAVANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU LAVANDIN |
| Siren | 538578956 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3301 |
| Management number | 2011D00379 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 420 000.00 | 1 420 000.00 | 1 420 000.00 | |
AP Buildings | 5 519.00 | 4 252.00 | 1 267.00 | 5 519.00 |
AT Other tangible assets | 115 666.00 | 106 112.00 | 9 554.00 | 115 666.00 |
BJ TOTAL (I) | 1 581 764.00 | 110 364.00 | 1 471 400.00 | 1 581 764.00 |
BT Goods | 123 223.00 | 123 223.00 | 123 223.00 | |
BX Customers and related accounts | 78 883.00 | 78 883.00 | 78 883.00 | |
BZ Other receivables | 305 419.00 | 305 419.00 | 305 419.00 | |
CF Cash and cash equivalents | 294 322.00 | 294 322.00 | 294 322.00 | |
CJ TOTAL (II) | 801 848.00 | 801 848.00 | 801 848.00 | |
CO Grand total (0 to V) | 2 383 612.00 | 110 364.00 | 2 273 248.00 | 2 383 612.00 |
CU Other investments | 40 579.00 | 40 579.00 | 40 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 312 000.00 | 312 000.00 | 312 000.00 | |
DH Retained earnings | 973 638.00 | 824 370.00 | 973 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 154.00 | 186 267.00 | 243 154.00 | |
DL TOTAL (I) | 1 858 791.00 | 1 652 638.00 | 1 858 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 258.00 | 157 286.00 | 12 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 174.00 | 76 696.00 | 65 174.00 | |
DX Trade payables and related accounts | 215 554.00 | 177 039.00 | 215 554.00 | |
DY Tax and social security liabilities | 121 471.00 | 27 586.00 | 121 471.00 | |
EA Other liabilities | 23 029.00 | |||
EC TOTAL (IV) | 414 457.00 | 461 636.00 | 414 457.00 | |
EE Grand total (I to V) | 2 273 248.00 | 2 114 273.00 | 2 273 248.00 | |
EG Accrued income and payables due within one year | 412 758.00 | 449 794.00 | 412 758.00 | |
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