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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PHARMACIE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES HALLES |
| Siren | 509584512 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3679 |
| Management number | 2008D00368 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AT Other tangible assets | 42 510.00 | 34 975.00 | 7 534.00 | 42 510.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 629 731.00 | 34 975.00 | 594 755.00 | 629 731.00 |
BT Goods | 187 923.00 | 187 923.00 | 187 923.00 | |
BX Customers and related accounts | 38 244.00 | 38 244.00 | 38 244.00 | |
BZ Other receivables | 34 702.00 | 34 702.00 | 34 702.00 | |
CF Cash and cash equivalents | 61 320.00 | 61 320.00 | 61 320.00 | |
CH Prepaid expenses | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 322 639.00 | 322 639.00 | 322 639.00 | |
CO Grand total (0 to V) | 952 371.00 | 34 975.00 | 917 395.00 | 952 371.00 |
CU Other investments | 2 061.00 | 2 061.00 | 2 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 870.00 | 18 870.00 | 18 870.00 | |
DD Legal reserve (1) | 1 887.00 | 1 887.00 | 1 887.00 | |
DG Other reserves | 267 922.00 | 233 184.00 | 267 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 121.00 | 59 737.00 | 84 121.00 | |
DL TOTAL (I) | 372 800.00 | 313 679.00 | 372 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 405 240.00 | 474 009.00 | 405 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 146.00 | 759.00 | 22 146.00 | |
DX Trade payables and related accounts | 78 712.00 | 75 537.00 | 78 712.00 | |
DY Tax and social security liabilities | 35 689.00 | 18 471.00 | 35 689.00 | |
EA Other liabilities | 2 806.00 | 2 039.00 | 2 806.00 | |
EC TOTAL (IV) | 544 595.00 | 570 815.00 | 544 595.00 | |
EE Grand total (I to V) | 917 395.00 | 884 495.00 | 917 395.00 | |
EG Accrued income and payables due within one year | 189 255.00 | 175 949.00 | 189 255.00 | |
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