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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE HASSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HASSAN |
| Siren | 815250857 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011381 |
| Management number | 2015D01765 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 2 445.00 | 1 498.00 | 946.00 | 2 445.00 |
AT Other tangible assets | 241 743.00 | 146 567.00 | 95 175.00 | 241 743.00 |
BH Other financial assets | 18 046.00 | 18 046.00 | 18 046.00 | |
BJ TOTAL (I) | 1 192 421.00 | 148 066.00 | 1 044 356.00 | 1 192 421.00 |
BT Goods | 199 094.00 | 199 094.00 | 199 094.00 | |
BX Customers and related accounts | 28 115.00 | 28 115.00 | 28 115.00 | |
BZ Other receivables | 6 436.00 | 6 436.00 | 6 436.00 | |
CF Cash and cash equivalents | 2 261.00 | 2 261.00 | 2 261.00 | |
CJ TOTAL (II) | 235 906.00 | 235 906.00 | 235 906.00 | |
CO Grand total (0 to V) | 1 428 328.00 | 148 066.00 | 1 280 262.00 | 1 428 328.00 |
CU Other investments | 188.00 | 188.00 | 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 50 000.00 | 140 000.00 | |
DH Retained earnings | -106 519.00 | -98 173.00 | -106 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 979.00 | -8 346.00 | 35 979.00 | |
DL TOTAL (I) | 69 459.00 | -56 519.00 | 69 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 800 360.00 | 861 814.00 | 800 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 396.00 | 251 157.00 | 159 396.00 | |
DX Trade payables and related accounts | 220 988.00 | 188 983.00 | 220 988.00 | |
DY Tax and social security liabilities | 29 900.00 | 38 183.00 | 29 900.00 | |
EA Other liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 1 210 803.00 | 1 340 297.00 | 1 210 803.00 | |
EE Grand total (I to V) | 1 280 262.00 | 1 283 778.00 | 1 280 262.00 | |
EG Accrued income and payables due within one year | 524 208.00 | 357 029.00 | 524 208.00 | |
EI Including equity loans | 159 396.00 | 159 396.00 | ||
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