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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PHARMACIE LHUINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LHUINTRE |
| Siren | 410780266 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4972 |
| Management number | 1997B00075 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 932.00 | 6 932.00 | 6 932.00 | |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 84 871.00 | 46 075.00 | 38 796.00 | 84 871.00 |
BJ TOTAL (I) | 1 095 573.00 | 53 507.00 | 1 042 065.00 | 1 095 573.00 |
BT Goods | 68 707.00 | 68 707.00 | 68 707.00 | |
BX Customers and related accounts | 15 309.00 | 15 309.00 | 15 309.00 | |
BZ Other receivables | 25 641.00 | 25 641.00 | 25 641.00 | |
CF Cash and cash equivalents | 24 108.00 | 24 108.00 | 24 108.00 | |
CH Prepaid expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
CJ TOTAL (II) | 138 074.00 | 138 074.00 | 138 074.00 | |
CO Grand total (0 to V) | 1 233 646.00 | 53 507.00 | 1 180 139.00 | 1 233 646.00 |
CU Other investments | 3 269.00 | 3 269.00 | 3 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 109 384.00 | 109 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 592.00 | 28 592.00 | ||
DL TOTAL (I) | 146 361.00 | 146 361.00 | ||
DU Loans and Debts from Credit Institutions (3) | 540 575.00 | 540 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 347 724.00 | 347 724.00 | ||
DX Trade payables and related accounts | 95 317.00 | 95 317.00 | ||
DY Tax and social security liabilities | 27 093.00 | 27 093.00 | ||
EA Other liabilities | 23 069.00 | 23 069.00 | ||
EC TOTAL (IV) | 1 033 778.00 | 1 033 778.00 | ||
EE Grand total (I to V) | 1 180 139.00 | 1 180 139.00 | ||
EG Accrued income and payables due within one year | 534 951.00 | 534 951.00 | ||
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