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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : PHARMACIE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES HALLES |
| Siren | 509584512 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2363 |
| Management number | 2008D00368 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AT Other tangible assets | 37 816.00 | 32 770.00 | 5 045.00 | 37 816.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 624 733.00 | 32 770.00 | 591 962.00 | 624 733.00 |
BT Goods | 196 598.00 | 196 598.00 | 196 598.00 | |
BX Customers and related accounts | 25 714.00 | 25 714.00 | 25 714.00 | |
BZ Other receivables | 46 115.00 | 46 115.00 | 46 115.00 | |
CF Cash and cash equivalents | 30 539.00 | 30 539.00 | 30 539.00 | |
CH Prepaid expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
CJ TOTAL (II) | 301 052.00 | 301 052.00 | 301 052.00 | |
CO Grand total (0 to V) | 925 786.00 | 32 770.00 | 893 015.00 | 925 786.00 |
CU Other investments | 1 757.00 | 1 757.00 | 1 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 870.00 | 37 000.00 | 18 870.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 169 965.00 | 249 447.00 | 169 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 406.00 | 82 387.00 | 61 406.00 | |
DL TOTAL (I) | 253 941.00 | 372 535.00 | 253 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 205.00 | 400 604.00 | 360 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 317.00 | 317.00 | 180 317.00 | |
DX Trade payables and related accounts | 77 125.00 | 114 417.00 | 77 125.00 | |
DY Tax and social security liabilities | 19 348.00 | 32 250.00 | 19 348.00 | |
EA Other liabilities | 2 075.00 | 1 995.00 | 2 075.00 | |
EC TOTAL (IV) | 639 073.00 | 549 586.00 | 639 073.00 | |
EE Grand total (I to V) | 893 015.00 | 922 122.00 | 893 015.00 | |
EG Accrued income and payables due within one year | 317 654.00 | 317 654.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99.00 | 75.00 | 99.00 | |
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