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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : PHARMACIE LACOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-10 | Public | 2015-08-31 | Complete |
| Name | PHARMACIE LACOMME |
| Siren | 753293851 |
| Closing | 2022-08-31 |
| Registry code | 7802 |
| Registration number | 2696 |
| Management number | 2012D00698 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95470 Saint-Witz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AH Goodwill | 1 239 000.00 | 1 239 000.00 | 1 239 000.00 | |
AP Buildings | 2 283.00 | 2 014.00 | 270.00 | 2 283.00 |
AR Technical installations, industrial equipment and tools | 4 439.00 | 3 074.00 | 1 365.00 | 4 439.00 |
AT Other tangible assets | 219 332.00 | 50 471.00 | 168 861.00 | 219 332.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 466 915.00 | 57 258.00 | 1 409 656.00 | 1 466 915.00 |
BT Goods | 105 849.00 | 105 849.00 | 105 849.00 | |
BV Advances and down payments on orders | 1 312.00 | 1 312.00 | 1 312.00 | |
BX Customers and related accounts | 21 901.00 | 21 901.00 | 21 901.00 | |
BZ Other receivables | 77 350.00 | 77 350.00 | 77 350.00 | |
CF Cash and cash equivalents | 75 091.00 | 75 091.00 | 75 091.00 | |
CH Prepaid expenses | 6 960.00 | 6 960.00 | 6 960.00 | |
CJ TOTAL (II) | 288 464.00 | 288 464.00 | 288 464.00 | |
CO Grand total (0 to V) | 1 755 378.00 | 57 258.00 | 1 698 120.00 | 1 755 378.00 |
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 | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 349 841.00 | 233 024.00 | 349 841.00 | |
DH Retained earnings | 346 003.00 | 346 003.00 | 346 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 801.00 | 116 817.00 | 85 801.00 | |
DL TOTAL (I) | 869 646.00 | 783 844.00 | 869 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 578 171.00 | 701 288.00 | 578 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 701.00 | 88 410.00 | 86 701.00 | |
DX Trade payables and related accounts | 118 763.00 | 136 869.00 | 118 763.00 | |
DY Tax and social security liabilities | 44 814.00 | 49 724.00 | 44 814.00 | |
EA Other liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 828 474.00 | 976 290.00 | 828 474.00 | |
EE Grand total (I to V) | 1 698 120.00 | 1 760 135.00 | 1 698 120.00 | |
EI Including equity loans | 86 701.00 | 86 701.00 | ||
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