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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE L HOMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-09 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE L'HOMEL |
| Siren | 533529095 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 2228 |
| Management number | 2011D00384 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 570.00 | 1 896.00 | 2 674.00 | 4 570.00 |
AH Goodwill | 1 890 000.00 | 1 890 000.00 | 1 890 000.00 | |
AP Buildings | 140 635.00 | 105 713.00 | 34 922.00 | 140 635.00 |
AR Technical installations, industrial equipment and tools | 2 920.00 | 1 304.00 | 1 616.00 | 2 920.00 |
AT Other tangible assets | 99 393.00 | 49 759.00 | 49 634.00 | 99 393.00 |
BD Other fixed assets | 6 638.00 | 6 638.00 | 6 638.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 2 148 156.00 | 158 672.00 | 1 989 484.00 | 2 148 156.00 |
BT Goods | 120 783.00 | 120 783.00 | 120 783.00 | |
BV Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
BX Customers and related accounts | 77 157.00 | 77 157.00 | 77 157.00 | |
BZ Other receivables | 29 344.00 | 29 344.00 | 29 344.00 | |
CF Cash and cash equivalents | 279 359.00 | 279 359.00 | 279 359.00 | |
CH Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
CJ TOTAL (II) | 508 116.00 | 508 116.00 | 508 116.00 | |
CO Grand total (0 to V) | 2 656 272.00 | 158 672.00 | 2 497 600.00 | 2 656 272.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 139 635.00 | 1 004 594.00 | 1 139 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 206.00 | 135 041.00 | 243 206.00 | |
DL TOTAL (I) | 1 426 841.00 | 1 183 635.00 | 1 426 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 727 557.00 | 848 056.00 | 727 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 123.00 | 101 807.00 | 48 123.00 | |
DX Trade payables and related accounts | 194 111.00 | 198 982.00 | 194 111.00 | |
DY Tax and social security liabilities | 100 503.00 | 50 333.00 | 100 503.00 | |
EA Other liabilities | 466.00 | 79.00 | 466.00 | |
EC TOTAL (IV) | 1 070 759.00 | 1 199 256.00 | 1 070 759.00 | |
EE Grand total (I to V) | 2 497 600.00 | 2 382 891.00 | 2 497 600.00 | |
EG Accrued income and payables due within one year | 457 016.00 | 472 175.00 | 457 016.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 267.00 | 127.00 | 267.00 | |
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