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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : PHARMACIE HUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HUILLET |
| Siren | 791851892 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006783 |
| Management number | 2013D00167 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66290 CERBERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
AP Buildings | 190 321.00 | 31 869.00 | 158 452.00 | 190 321.00 |
AR Technical installations, industrial equipment and tools | 4 901.00 | 3 091.00 | 1 810.00 | 4 901.00 |
AT Other tangible assets | 16 608.00 | 8 114.00 | 8 494.00 | 16 608.00 |
BD Other fixed assets | 11 843.00 | 11 843.00 | 11 843.00 | |
BH Other financial assets | 1 374.00 | 1 374.00 | 1 374.00 | |
BJ TOTAL (I) | 905 048.00 | 43 075.00 | 861 973.00 | 905 048.00 |
BT Goods | 88 621.00 | 88 621.00 | 88 621.00 | |
BV Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
BX Customers and related accounts | 20 550.00 | 20 550.00 | 20 550.00 | |
BZ Other receivables | 11 071.00 | 11 071.00 | 11 071.00 | |
CF Cash and cash equivalents | 29 597.00 | 29 597.00 | 29 597.00 | |
CH Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 152 160.00 | 152 160.00 | 152 160.00 | |
CO Grand total (0 to V) | 1 057 208.00 | 43 075.00 | 1 014 133.00 | 1 057 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 180 714.00 | 128 242.00 | 180 714.00 | |
DH Retained earnings | 40 715.00 | 40 715.00 | 40 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 704.00 | 52 471.00 | 54 704.00 | |
DL TOTAL (I) | 298 133.00 | 243 429.00 | 298 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 522 760.00 | 599 760.00 | 522 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 445.00 | 65 152.00 | 70 445.00 | |
DX Trade payables and related accounts | 90 967.00 | 90 133.00 | 90 967.00 | |
DY Tax and social security liabilities | 31 265.00 | 21 480.00 | 31 265.00 | |
EA Other liabilities | 563.00 | 107.00 | 563.00 | |
EC TOTAL (IV) | 716 000.00 | 776 632.00 | 716 000.00 | |
EE Grand total (I to V) | 1 014 133.00 | 1 020 061.00 | 1 014 133.00 | |
EG Accrued income and payables due within one year | 274 626.00 | 258 045.00 | 274 626.00 | |
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