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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PHARMACIE LANLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE LANLO |
| Siren | 884554486 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51140 |
| Management number | 2020D01499 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 990.00 | 1 117.00 | 3 873.00 | 4 990.00 |
AH Goodwill | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
AP Buildings | 27 000.00 | 4 050.00 | 22 950.00 | 27 000.00 |
AR Technical installations, industrial equipment and tools | 1 452.00 | 9.00 | 1 443.00 | 1 452.00 |
AT Other tangible assets | 23 000.00 | 7 500.00 | 15 500.00 | 23 000.00 |
BD Other fixed assets | 860.00 | 860.00 | 860.00 | |
BH Other financial assets | 17 423.00 | 17 423.00 | 17 423.00 | |
BJ TOTAL (I) | 1 374 725.00 | 12 676.00 | 1 362 049.00 | 1 374 725.00 |
BT Goods | 173 479.00 | 173 479.00 | 173 479.00 | |
BX Customers and related accounts | 22 905.00 | 22 905.00 | 22 905.00 | |
BZ Other receivables | 5 418.00 | 5 418.00 | 5 418.00 | |
CF Cash and cash equivalents | 46 953.00 | 46 953.00 | 46 953.00 | |
CH Prepaid expenses | 156 077.00 | 156 077.00 | 156 077.00 | |
CJ TOTAL (II) | 404 832.00 | 404 832.00 | 404 832.00 | |
CO Grand total (0 to V) | 1 779 557.00 | 12 676.00 | 1 766 881.00 | 1 779 557.00 |
CP Shares due in less than one year | 17 423.00 | 17 423.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 389.00 | 113 389.00 | ||
DL TOTAL (I) | 188 389.00 | 188 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 248 169.00 | 1 248 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 711.00 | 94 711.00 | ||
DX Trade payables and related accounts | 156 271.00 | 156 271.00 | ||
DY Tax and social security liabilities | 79 340.00 | 79 340.00 | ||
EC TOTAL (IV) | 1 578 491.00 | 1 578 491.00 | ||
EE Grand total (I to V) | 1 766 880.00 | 1 766 880.00 | ||
EG Accrued income and payables due within one year | 442 753.00 | 442 753.00 | ||
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