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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : PHARMACIE HADO - LE BRONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE HADO - LE BRONZE |
| Siren | 489660480 |
| Closing | 2019-06-30 |
| Registry code | 5601 |
| Registration number | 8190 |
| Management number | 2006D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 Languidic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 887 000.00 | 887 000.00 | 887 000.00 | |
AR Technical installations, industrial equipment and tools | 2 070.00 | 2 070.00 | 2 070.00 | |
AT Other tangible assets | 142 107.00 | 101 424.00 | 40 683.00 | 142 107.00 |
BD Other fixed assets | 5 594.00 | 5 594.00 | 5 594.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 036 931.00 | 103 494.00 | 933 437.00 | 1 036 931.00 |
BT Goods | 90 821.00 | 90 821.00 | 90 821.00 | |
BX Customers and related accounts | 22 590.00 | 22 590.00 | 22 590.00 | |
BZ Other receivables | 103 524.00 | 103 524.00 | 103 524.00 | |
CF Cash and cash equivalents | 61 982.00 | 61 982.00 | 61 982.00 | |
CH Prepaid expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
CJ TOTAL (II) | 284 314.00 | 284 314.00 | 284 314.00 | |
CO Grand total (0 to V) | 1 321 246.00 | 103 494.00 | 1 217 752.00 | 1 321 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | ||
DD Legal reserve (1) | 20 200.00 | 20 200.00 | ||
DG Other reserves | 641 282.00 | 641 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 130.00 | 63 130.00 | ||
DL TOTAL (I) | 926 613.00 | 926 613.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 730.00 | 35 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 965.00 | 80 965.00 | ||
DX Trade payables and related accounts | 141 885.00 | 141 885.00 | ||
DY Tax and social security liabilities | 32 557.00 | 32 557.00 | ||
EC TOTAL (IV) | 291 139.00 | 291 139.00 | ||
EE Grand total (I to V) | 1 217 752.00 | 1 217 752.00 | ||
EG Accrued income and payables due within one year | 269 423.00 | 269 423.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 141 886.00 | 141 886.00 | 141 886.00 | |
8C Staff and Related Accounts | 15 574.00 | 15 574.00 | 15 574.00 | |
8D Social Security and Other Social Organizations | 14 716.00 | 14 716.00 | 14 716.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 22 590.00 | 22 590.00 | 22 590.00 | |
VB VAT | 1 439.00 | 1 439.00 | 1 439.00 | |
VC Group and associates | 21 210.00 | 21 210.00 | 21 210.00 | |
VH Loans with a maturity of more than one year at origin | 35 730.00 | 14 014.00 | 21 716.00 | 35 730.00 |
VI Group and Associates | 80 965.00 | 80 965.00 | 80 965.00 | |
VM Income taxes | 8 862.00 | 8 862.00 | 8 862.00 | |
VQ Other Taxes, Duties, and Similar Debts | 529.00 | 529.00 | 529.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 72 014.00 | 72 014.00 | 72 014.00 | |
VS Prepaid expenses | 5 396.00 | 5 396.00 | 5 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 131 671.00 | 131 671.00 | 131 671.00 | |
VW VAT | 1 739.00 | 1 739.00 | 1 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 291 139.00 | 269 423.00 | 21 716.00 | 291 139.00 |
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