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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PHARMACIE LA LAURENTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-23 | Public | 2019-09-30 | Complete |
| 2019-07-17 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE LA LAURENTAISE |
| Siren | 813334547 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/004316 |
| Management number | 2015D00521 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 685 000.00 | 2 685 000.00 | 2 685 000.00 | |
AJ Other Intangible Assets | 275 438.00 | 275 438.00 | 275 438.00 | |
AR Technical installations, industrial equipment and tools | 15 580.00 | 15 345.00 | 235.00 | 15 580.00 |
AT Other tangible assets | 168 633.00 | 56 469.00 | 112 164.00 | 168 633.00 |
BH Other financial assets | 30 210.00 | 30 210.00 | 30 210.00 | |
BJ TOTAL (I) | 3 182 075.00 | 347 253.00 | 2 834 823.00 | 3 182 075.00 |
BT Goods | 190 716.00 | 190 716.00 | 190 716.00 | |
BX Customers and related accounts | 50 699.00 | 50 699.00 | 50 699.00 | |
BZ Other receivables | 1 210.00 | 1 210.00 | 1 210.00 | |
CD Marketable securities | 54 153.00 | 54 153.00 | 54 153.00 | |
CF Cash and cash equivalents | 226 941.00 | 226 941.00 | 226 941.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 525 398.00 | 525 398.00 | 525 398.00 | |
CO Grand total (0 to V) | 3 707 474.00 | 347 253.00 | 3 360 221.00 | 3 707 474.00 |
CU Other investments | 7 214.00 | 7 214.00 | 7 214.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 696 660.00 | 447 145.00 | 696 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 997.00 | 249 515.00 | 302 997.00 | |
DL TOTAL (I) | 1 169 657.00 | 866 660.00 | 1 169 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 453 529.00 | 1 777 767.00 | 1 453 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 083.00 | 300 083.00 | 300 083.00 | |
DX Trade payables and related accounts | 217 370.00 | 250 076.00 | 217 370.00 | |
DY Tax and social security liabilities | 186 581.00 | 171 021.00 | 186 581.00 | |
EA Other liabilities | 33 000.00 | 133 000.00 | 33 000.00 | |
EC TOTAL (IV) | 2 190 564.00 | 2 631 948.00 | 2 190 564.00 | |
EE Grand total (I to V) | 3 360 221.00 | 3 498 608.00 | 3 360 221.00 | |
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