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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : PHARMACIE JEANNE HACHETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-02-28 | Complete |
| 2022-02-11 | Public | 2021-02-28 | Complete |
| 2017-12-15 | Partially confidential | 2017-02-28 | Complete |
| 2017-05-12 | Partially confidential | 2016-02-29 | Complete |
| Name | PHARMACIE JEANNE HACHETTE |
| Siren | 442329306 |
| Closing | 2016-02-29 |
| Registry code | 6001 |
| Registration number | 1100 |
| Management number | 2002D00133 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 974.00 | 114 974.00 | 114 974.00 | |
AJ Other Intangible Assets | 1 317 785.00 | 1 317 785.00 | 1 317 785.00 | |
AR Technical installations, industrial equipment and tools | 6 751.00 | 6 751.00 | 6 751.00 | |
AT Other tangible assets | 308 767.00 | 303 037.00 | 5 730.00 | 308 767.00 |
BJ TOTAL (I) | 1 760 544.00 | 309 788.00 | 1 450 756.00 | 1 760 544.00 |
BT Goods | 153 117.00 | 153 117.00 | 153 117.00 | |
BX Customers and related accounts | 72 727.00 | 72 727.00 | 72 727.00 | |
BZ Other receivables | 18 508.00 | 18 508.00 | 18 508.00 | |
CF Cash and cash equivalents | 59 226.00 | 59 226.00 | 59 226.00 | |
CH Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
CJ TOTAL (II) | 305 478.00 | 305 478.00 | 305 478.00 | |
CO Grand total (0 to V) | 2 066 022.00 | 309 788.00 | 1 756 234.00 | 2 066 022.00 |
CU Other investments | 12 267.00 | 12 267.00 | 12 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | ||
DD Legal reserve (1) | 75 000.00 | 75 000.00 | ||
DG Other reserves | 23 300.00 | 23 300.00 | ||
DH Retained earnings | 574 303.00 | 574 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 819.00 | 50 819.00 | ||
DL TOTAL (I) | 1 473 421.00 | 1 473 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 289.00 | 120 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 130 138.00 | 130 138.00 | ||
DY Tax and social security liabilities | 32 331.00 | 32 331.00 | ||
EC TOTAL (IV) | 282 813.00 | 282 813.00 | ||
EE Grand total (I to V) | 1 756 234.00 | 1 756 234.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 55.00 | 55.00 | 55.00 | |
8B Suppliers and Related Accounts | 130 138.00 | 130 138.00 | 130 138.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 135.00 | 93 135.00 | 93 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 282 813.00 | 222 633.00 | 60 180.00 | 282 813.00 |
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