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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PRINCIPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DE LA HALLE |
| Siren | 408982072 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 4976 |
| Management number | 2017D00331 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 022.00 | 2 022.00 | 2 022.00 | |
AH Goodwill | 656 684.00 | 656 684.00 | 656 684.00 | |
AP Buildings | 151 580.00 | 37 802.00 | 113 778.00 | 151 580.00 |
AR Technical installations, industrial equipment and tools | 112 588.00 | 106 542.00 | 6 046.00 | 112 588.00 |
AT Other tangible assets | 134 514.00 | 79 546.00 | 54 968.00 | 134 514.00 |
BH Other financial assets | 236.00 | 236.00 | 236.00 | |
BJ TOTAL (I) | 1 074 627.00 | 225 912.00 | 848 714.00 | 1 074 627.00 |
BT Goods | 157 799.00 | 157 799.00 | 157 799.00 | |
BX Customers and related accounts | 35 675.00 | 35 675.00 | 35 675.00 | |
BZ Other receivables | 46 697.00 | 46 697.00 | 46 697.00 | |
CF Cash and cash equivalents | 113 597.00 | 113 597.00 | 113 597.00 | |
CH Prepaid expenses | 5 070.00 | 5 070.00 | 5 070.00 | |
CJ TOTAL (II) | 358 838.00 | 358 838.00 | 358 838.00 | |
CO Grand total (0 to V) | 1 433 465.00 | 225 912.00 | 1 207 552.00 | 1 433 465.00 |
CU Other investments | 17 003.00 | 17 003.00 | 17 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 000.00 | 137 000.00 | 137 000.00 | |
DD Legal reserve (1) | 13 720.00 | 13 720.00 | 13 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 920.00 | 46 787.00 | 99 920.00 | |
DL TOTAL (I) | 250 641.00 | 197 508.00 | 250 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 309.00 | 545 971.00 | 500 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 640.00 | 185 664.00 | 154 640.00 | |
DX Trade payables and related accounts | 250 232.00 | 223 467.00 | 250 232.00 | |
DY Tax and social security liabilities | 49 730.00 | 46 392.00 | 49 730.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 956 911.00 | 1 003 494.00 | 956 911.00 | |
EE Grand total (I to V) | 1 207 552.00 | 1 201 002.00 | 1 207 552.00 | |
EG Accrued income and payables due within one year | 502 889.00 | 503 429.00 | 502 889.00 | |
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