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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3214 |
| 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 | 2019-06-11 |
| 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 | 2 146.00 | 637.00 | 1 509.00 | 2 146.00 |
AT Other tangible assets | 88 521.00 | 60 788.00 | 27 733.00 | 88 521.00 |
BJ TOTAL (I) | 1 101 569.00 | 68 358.00 | 1 033 211.00 | 1 101 569.00 |
BT Goods | 69 903.00 | 69 903.00 | 69 903.00 | |
BV Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
BX Customers and related accounts | 15 686.00 | 15 686.00 | 15 686.00 | |
BZ Other receivables | 15 328.00 | 15 328.00 | 15 328.00 | |
CF Cash and cash equivalents | 598.00 | 598.00 | 598.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 101 960.00 | 101 960.00 | 101 960.00 | |
CO Grand total (0 to V) | 1 203 528.00 | 68 358.00 | 1 135 170.00 | 1 203 528.00 |
CU Other investments | 3 969.00 | 3 969.00 | 3 969.00 | |
| 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 | 169 057.00 | 169 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 428.00 | 46 428.00 | ||
DL TOTAL (I) | 223 870.00 | 223 870.00 | ||
DU Loans and Debts from Credit Institutions (3) | 462 764.00 | 462 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 341 359.00 | 341 359.00 | ||
DX Trade payables and related accounts | 89 107.00 | 89 107.00 | ||
DY Tax and social security liabilities | 18 070.00 | 18 070.00 | ||
EC TOTAL (IV) | 911 300.00 | 911 300.00 | ||
EE Grand total (I to V) | 1 135 170.00 | 1 135 170.00 | ||
EG Accrued income and payables due within one year | 497 684.00 | 497 684.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 393.00 | 5 393.00 | ||
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