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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : PHARMACIE HADO - LE BRONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE HADO - LE BRONZE |
| Siren | 489660480 |
| Closing | 2017-06-30 |
| Registry code | 5601 |
| Registration number | 404 |
| Management number | 2006D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 Languidic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 739.00 | 739.00 | 739.00 | |
AH Goodwill | 887 000.00 | 887 000.00 | 887 000.00 | |
AP Buildings | 2 636.00 | 2 636.00 | 2 636.00 | |
AR Technical installations, industrial equipment and tools | 2 070.00 | 1 743.00 | 326.00 | 2 070.00 |
AT Other tangible assets | 167 261.00 | 99 782.00 | 67 478.00 | 167 261.00 |
BD Other fixed assets | 5 144.00 | 5 144.00 | 5 144.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 065 010.00 | 104 901.00 | 960 108.00 | 1 065 010.00 |
BT Goods | 90 091.00 | 90 091.00 | 90 091.00 | |
BX Customers and related accounts | 15 842.00 | 15 842.00 | 15 842.00 | |
BZ Other receivables | 50 463.00 | 50 463.00 | 50 463.00 | |
CF Cash and cash equivalents | 29 645.00 | 29 645.00 | 29 645.00 | |
CH Prepaid expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
CJ TOTAL (II) | 190 583.00 | 190 583.00 | 190 583.00 | |
CO Grand total (0 to V) | 1 255 594.00 | 104 901.00 | 1 150 692.00 | 1 255 594.00 |
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 | 202 000.00 | 202 000.00 | ||
DD Legal reserve (1) | 20 200.00 | 20 200.00 | ||
DG Other reserves | 504 448.00 | 504 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 041.00 | 67 041.00 | ||
DL TOTAL (I) | 793 689.00 | 793 689.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 334.00 | 153 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 816.00 | 55 816.00 | ||
DX Trade payables and related accounts | 100 761.00 | 100 761.00 | ||
DY Tax and social security liabilities | 47 090.00 | 47 090.00 | ||
EC TOTAL (IV) | 357 002.00 | 357 002.00 | ||
EE Grand total (I to V) | 1 150 692.00 | 1 150 692.00 | ||
EG Accrued income and payables due within one year | 307 617.00 | 307 617.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 100 761.00 | 100 761.00 | 100 761.00 | |
8C Staff and Related Accounts | 13 166.00 | 13 166.00 | 13 166.00 | |
8D Social Security and Other Social Organizations | 27 624.00 | 27 624.00 | 27 624.00 | |
VH Loans with a maturity of more than one year at origin | 153 335.00 | 103 949.00 | 49 385.00 | 153 335.00 |
VI Group and Associates | 55 817.00 | 55 817.00 | 55 817.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 491.00 | 1 491.00 | 1 491.00 | |
VW VAT | 4 809.00 | 4 809.00 | 4 809.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 357 003.00 | 307 617.00 | 49 385.00 | 357 003.00 |
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