Grow your business safely with PHARMACIE OLIVIER HARDEL
All the information you need about PHARMACIE OLIVIER HARDEL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE OLIVIER HARDEL >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : PHARMACIE OLIVIER HARDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-16 | Public | 2020-05-31 | Complete |
| 2020-01-06 | Public | 2019-05-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-05-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE OLIVIER HARDEL |
| Siren | 801342809 |
| Closing | 2021-05-31 |
| Registry code | 5002 |
| Registration number | 744 |
| Management number | 2014D00106 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 751.00 | 7 751.00 | 7 751.00 | |
AH Goodwill | 1 785 000.00 | 1 785 000.00 | 1 785 000.00 | |
AP Buildings | 782.00 | 429.00 | 353.00 | 782.00 |
AR Technical installations, industrial equipment and tools | 4 751.00 | 4 751.00 | 4 751.00 | |
AT Other tangible assets | 239 918.00 | 129 283.00 | 110 634.00 | 239 918.00 |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 2 048 532.00 | 142 215.00 | 1 906 317.00 | 2 048 532.00 |
BT Goods | 221 722.00 | 221 722.00 | 221 722.00 | |
BV Advances and down payments on orders | 179.00 | 179.00 | 179.00 | |
BX Customers and related accounts | 75 107.00 | 75 107.00 | 75 107.00 | |
BZ Other receivables | 119 892.00 | 119 892.00 | 119 892.00 | |
CF Cash and cash equivalents | 261 051.00 | 261 051.00 | 261 051.00 | |
CH Prepaid expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
CJ TOTAL (II) | 682 517.00 | 682 517.00 | 682 517.00 | |
CO Grand total (0 to V) | 2 731 049.00 | 142 215.00 | 2 588 834.00 | 2 731 049.00 |
CU Other investments | 10 269.00 | 10 269.00 | 10 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 10 694.00 | 10 694.00 | ||
DG Other reserves | 388 946.00 | 388 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 081.00 | 210 081.00 | ||
DL TOTAL (I) | 1 409 721.00 | 1 409 721.00 | ||
DU Loans and Debts from Credit Institutions (3) | 848 990.00 | 848 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 269.00 | 132 269.00 | ||
DX Trade payables and related accounts | 96 301.00 | 96 301.00 | ||
DY Tax and social security liabilities | 82 855.00 | 82 855.00 | ||
EA Other liabilities | 18 698.00 | 18 698.00 | ||
EC TOTAL (IV) | 1 179 112.00 | 1 179 112.00 | ||
EE Grand total (I to V) | 2 588 834.00 | 2 588 834.00 | ||
EG Accrued income and payables due within one year | 521 461.00 | 521 461.00 | ||
all companies in France
Complete and comprehensive database.
