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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : PHARMACIE HANSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2019-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-02 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | PHARMACIE HANSER |
| Siren | 750800609 |
| Closing | 2018-06-02 |
| Registry code | 8401 |
| Registration number | 2971 |
| Management number | 2012D00295 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 27 450.00 | 27 450.00 | 27 450.00 | |
BJ TOTAL (I) | 27 450.00 | 27 450.00 | 27 450.00 | |
BT Goods | 95 720.00 | 95 720.00 | 95 720.00 | |
BX Customers and related accounts | 42 813.00 | 42 813.00 | 42 813.00 | |
BZ Other receivables | 1 812 138.00 | 1 812 138.00 | 1 812 138.00 | |
CD Marketable securities | 454 570.00 | 454 570.00 | 454 570.00 | |
CF Cash and cash equivalents | 242 148.00 | 242 148.00 | 242 148.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 2 647 583.00 | 2 647 583.00 | 2 647 583.00 | |
CO Grand total (0 to V) | 2 675 033.00 | 2 675 033.00 | 2 675 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 1 157 098.00 | 931 873.00 | 1 157 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 724.00 | 239 224.00 | 198 724.00 | |
DL TOTAL (I) | 1 509 822.00 | 1 325 098.00 | 1 509 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 830 358.00 | 918 499.00 | 830 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 416.00 | 87 205.00 | 122 416.00 | |
DX Trade payables and related accounts | 146 568.00 | 221 253.00 | 146 568.00 | |
DY Tax and social security liabilities | 52 504.00 | 50 755.00 | 52 504.00 | |
EA Other liabilities | 13 363.00 | 43 219.00 | 13 363.00 | |
EC TOTAL (IV) | 1 165 210.00 | 1 320 933.00 | 1 165 210.00 | |
EE Grand total (I to V) | 2 675 033.00 | 2 646 032.00 | 2 675 033.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 811 118.00 | 1 811 118.00 | ||
I3 DECREASES Total Financial Fixed Assets | 27 610.00 | |||
I4 DECREASES Grand Total | 27 610.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 290.00 | 1 290.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 112 218.00 | 112 218.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 27 610.00 | 27 610.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 831.00 | 9 801.00 | 70 632.00 | 60 831.00 |
PE DEPRECIATION Total including other intangible assets | 1 290.00 | 1 290.00 | 1 290.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 59 541.00 | 9 801.00 | 69 342.00 | 59 541.00 |
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