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BALANCE SHEET (
2022-08-11)
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 | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3102 |
| Management number | 2008D00368 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 47 512.00 | 37 532.00 | 9 980.00 | 47 512.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 634 734.00 | 37 532.00 | 597 202.00 | 634 734.00 |
BT Goods | 183 492.00 | 183 492.00 | 183 492.00 | |
BX Customers and related accounts | 39 062.00 | 39 062.00 | 39 062.00 | |
BZ Other receivables | 32 967.00 | 32 967.00 | 32 967.00 | |
CF Cash and cash equivalents | 112 401.00 | 112 401.00 | 112 401.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 368 353.00 | 368 353.00 | 368 353.00 | |
CO Grand total (0 to V) | 1 003 088.00 | 37 532.00 | 965 555.00 | 1 003 088.00 |
CU Other investments | 2 062.00 | 2 062.00 | 2 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 870.00 | |||
DB Share, merger, contribution premiums, etc. | 18 870.00 | 18 870.00 | ||
DD Legal reserve (1) | 1 887.00 | 1 887.00 | 1 887.00 | |
DG Other reserves | 327 043.00 | 267 922.00 | 327 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 356.00 | 84 121.00 | 89 356.00 | |
DL TOTAL (I) | 437 156.00 | 372 800.00 | 437 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 505.00 | 405 240.00 | 372 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 821.00 | 22 146.00 | 40 821.00 | |
DX Trade payables and related accounts | 87 307.00 | 78 712.00 | 87 307.00 | |
DY Tax and social security liabilities | 25 843.00 | 35 689.00 | 25 843.00 | |
EA Other liabilities | 1 921.00 | 2 806.00 | 1 921.00 | |
EC TOTAL (IV) | 528 399.00 | 544 595.00 | 528 399.00 | |
EE Grand total (I to V) | 965 555.00 | 917 395.00 | 965 555.00 | |
EG Accrued income and payables due within one year | 323 326.00 | 189 255.00 | 323 326.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 60.00 | 61.00 | |
EI Including equity loans | 40 821.00 | 40 821.00 | ||
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