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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PHARMACIE HERVE-KUHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| Name | PHARMACIE HERVE-KUHN |
| Siren | 850901638 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 14899 |
| Management number | 2019D00562 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-05-15 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 637 940.00 | 1 637 940.00 | 1 637 940.00 | |
AT Other tangible assets | 42 060.00 | 7 297.00 | 34 763.00 | 42 060.00 |
BH Other financial assets | 3 229.00 | 3 229.00 | 3 229.00 | |
BJ TOTAL (I) | 1 683 289.00 | 7 297.00 | 1 675 992.00 | 1 683 289.00 |
BT Goods | 136 180.00 | 136 180.00 | 136 180.00 | |
BZ Other receivables | 76 397.00 | 76 397.00 | 76 397.00 | |
CF Cash and cash equivalents | 271 178.00 | 271 178.00 | 271 178.00 | |
CH Prepaid expenses | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 484 361.00 | 484 361.00 | 484 361.00 | |
CO Grand total (0 to V) | 2 167 649.00 | 7 297.00 | 2 160 353.00 | 2 167 649.00 |
CS Evaluated investments - equity method | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 096.00 | 127 096.00 | ||
DL TOTAL (I) | 207 096.00 | 207 096.00 | ||
DT Other Bond Issues | 1 536 820.00 | 1 536 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 992.00 | 92 992.00 | ||
DX Trade payables and related accounts | 202 837.00 | 202 837.00 | ||
DY Tax and social security liabilities | 98 110.00 | 98 110.00 | ||
EA Other liabilities | 22 497.00 | 22 497.00 | ||
EC TOTAL (IV) | 1 953 256.00 | 1 953 256.00 | ||
EE Grand total (I to V) | 2 160 353.00 | 2 160 353.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 297.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 297.00 | |||
| 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 | 202 837.00 | 202 837.00 | 202 837.00 | |
8D Social Security and Other Social Organizations | 98 109.00 | 98 109.00 | 98 109.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 112 911.00 | 112 911.00 | 112 911.00 | |
UT Other financial assets | 3 229.00 | 3 229.00 | 3 229.00 | |
VH Loans with a maturity of more than one year at origin | 1 539 399.00 | 137 403.00 | 548 217.00 | 1 539 399.00 |
VS Prepaid expenses | 77 003.00 | 77 003.00 | 77 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 232.00 | 77 003.00 | 3 229.00 | 80 232.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 953 256.00 | 551 260.00 | 548 217.00 | 1 953 256.00 |
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