Grow your business safely with PHARMACIE LAHALLE
All the information you need about PHARMACIE LAHALLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LAHALLE >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : PHARMACIE LAHALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE LAHALLE |
| Siren | 878336874 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11499 |
| Management number | 2019D00732 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-10-13 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 Saint-Max |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 738 000.00 | 738 000.00 | 738 000.00 | |
AJ Other Intangible Assets | 4 632.00 | 4 272.00 | 360.00 | 4 632.00 |
AR Technical installations, industrial equipment and tools | 5 202.00 | 826.00 | 4 376.00 | 5 202.00 |
AT Other tangible assets | 9 440.00 | 2 286.00 | 7 154.00 | 9 440.00 |
BH Other financial assets | 2 547.00 | 2 547.00 | 2 547.00 | |
BJ TOTAL (I) | 759 941.00 | 7 383.00 | 752 558.00 | 759 941.00 |
BT Goods | 138 136.00 | 138 136.00 | 138 136.00 | |
BX Customers and related accounts | 21 531.00 | 21 531.00 | 21 531.00 | |
BZ Other receivables | 24 282.00 | 24 282.00 | 24 282.00 | |
CF Cash and cash equivalents | 164 487.00 | 164 487.00 | 164 487.00 | |
CH Prepaid expenses | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 349 090.00 | 349 090.00 | 349 090.00 | |
CO Grand total (0 to V) | 1 109 031.00 | 7 383.00 | 1 101 648.00 | 1 109 031.00 |
CS Evaluated investments - equity method | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 209.00 | 59 209.00 | ||
DL TOTAL (I) | 109 209.00 | 109 209.00 | ||
DU Loans and Debts from Credit Institutions (3) | 692 858.00 | 692 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 976.00 | 155 976.00 | ||
DX Trade payables and related accounts | 103 263.00 | 103 263.00 | ||
DY Tax and social security liabilities | 40 342.00 | 40 342.00 | ||
EC TOTAL (IV) | 992 439.00 | 992 439.00 | ||
EE Grand total (I to V) | 1 101 648.00 | 1 101 648.00 | ||
all companies in France
Complete and comprehensive database.
