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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : PHARMACIE LEON & HAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE LEON & HAMM |
| Siren | 428616072 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001647 |
| Management number | 2020D00105 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 232 200.00 | 1 232 200.00 | 1 232 200.00 | |
AR Technical installations, industrial equipment and tools | 6 950.00 | 6 950.00 | 6 950.00 | |
AT Other tangible assets | 123 845.00 | 12 825.00 | 111 020.00 | 123 845.00 |
BH Other financial assets | 44 392.00 | 44 392.00 | 44 392.00 | |
BJ TOTAL (I) | 1 407 387.00 | 19 775.00 | 1 387 612.00 | 1 407 387.00 |
BT Goods | 496 728.00 | 496 728.00 | 496 728.00 | |
BX Customers and related accounts | 40 478.00 | 40 478.00 | 40 478.00 | |
BZ Other receivables | 97 637.00 | 97 637.00 | 97 637.00 | |
CF Cash and cash equivalents | 182 777.00 | 182 777.00 | 182 777.00 | |
CH Prepaid expenses | 13 132.00 | 13 132.00 | 13 132.00 | |
CJ TOTAL (II) | 830 750.00 | 830 750.00 | 830 750.00 | |
CO Grand total (0 to V) | 2 238 138.00 | 19 775.00 | 2 218 363.00 | 2 238 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 531 050.00 | 430 000.00 | 531 050.00 | |
DD Legal reserve (1) | 6 001.00 | 6 001.00 | ||
DG Other reserves | 708 691.00 | 594 665.00 | 708 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 909.00 | 120 028.00 | -28 909.00 | |
DL TOTAL (I) | 1 216 833.00 | 1 144 693.00 | 1 216 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 519.00 | 148 607.00 | 383 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 786.00 | 340.00 | 205 786.00 | |
DX Trade payables and related accounts | 369 378.00 | 191 615.00 | 369 378.00 | |
DY Tax and social security liabilities | 42 846.00 | 41 420.00 | 42 846.00 | |
EC TOTAL (IV) | 1 001 529.00 | 381 981.00 | 1 001 529.00 | |
EE Grand total (I to V) | 2 218 363.00 | 1 526 674.00 | 2 218 363.00 | |
EG Accrued income and payables due within one year | 873 309.00 | 337 140.00 | 873 309.00 | |
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