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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : PHARMACIE HASSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HASSAN |
| Siren | 815250857 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008242 |
| Management number | 2015D01765 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 333.00 | 167.00 | 167.00 | 333.00 |
AT Other tangible assets | 170 448.00 | 30 548.00 | 139 900.00 | 170 448.00 |
BH Other financial assets | 10 476.00 | 10 476.00 | 10 476.00 | |
BJ TOTAL (I) | 1 111 445.00 | 30 714.00 | 1 080 731.00 | 1 111 445.00 |
BT Goods | 163 530.00 | 163 530.00 | 163 530.00 | |
BV Advances and down payments on orders | 11 261.00 | 11 261.00 | 11 261.00 | |
BX Customers and related accounts | 14 042.00 | 14 042.00 | 14 042.00 | |
BZ Other receivables | 23 558.00 | 23 558.00 | 23 558.00 | |
CF Cash and cash equivalents | 44 641.00 | 44 641.00 | 44 641.00 | |
CJ TOTAL (II) | 257 032.00 | 257 032.00 | 257 032.00 | |
CO Grand total (0 to V) | 1 368 477.00 | 30 714.00 | 1 337 763.00 | 1 368 477.00 |
CU Other investments | 188.00 | 188.00 | 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 370.00 | -105 370.00 | ||
DL TOTAL (I) | -55 370.00 | -55 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 910 063.00 | 910 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 503.00 | 264 503.00 | ||
DX Trade payables and related accounts | 158 054.00 | 158 054.00 | ||
DY Tax and social security liabilities | 45 200.00 | 45 200.00 | ||
EA Other liabilities | 15 313.00 | 15 313.00 | ||
EC TOTAL (IV) | 1 393 133.00 | 1 393 133.00 | ||
EE Grand total (I to V) | 1 337 763.00 | 1 337 763.00 | ||
EG Accrued income and payables due within one year | 316 048.00 | 316 048.00 | ||
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