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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA HAIE BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA HAIE BERTRAND |
| Siren | 518649967 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22951 |
| Management number | 2009B07226 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 800 000.00 | 200 000.00 | 600 000.00 | 800 000.00 |
AR Technical installations, industrial equipment and tools | 998.00 | 998.00 | 998.00 | |
AT Other tangible assets | 30 635.00 | 25 936.00 | 4 699.00 | 30 635.00 |
BH Other financial assets | 6 487.00 | 6 487.00 | 6 487.00 | |
BJ TOTAL (I) | 838 120.00 | 226 934.00 | 611 186.00 | 838 120.00 |
BT Goods | 131 062.00 | 131 062.00 | 131 062.00 | |
BV Advances and down payments on orders | 5 878.00 | 5 878.00 | 5 878.00 | |
BX Customers and related accounts | 2 745.00 | 2 745.00 | 2 745.00 | |
BZ Other receivables | 10 161.00 | 10 161.00 | 10 161.00 | |
CD Marketable securities | 4 794.00 | 4 794.00 | 4 794.00 | |
CF Cash and cash equivalents | 105 618.00 | 105 618.00 | 105 618.00 | |
CH Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
CJ TOTAL (II) | 262 040.00 | 262 040.00 | 262 040.00 | |
CO Grand total (0 to V) | 1 100 159.00 | 226 934.00 | 873 226.00 | 1 100 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 452 772.00 | 452 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 244.00 | 57 244.00 | ||
DL TOTAL (I) | 624 016.00 | 624 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 191.00 | 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 224.00 | 71 224.00 | ||
DX Trade payables and related accounts | 135 162.00 | 135 162.00 | ||
DY Tax and social security liabilities | 42 633.00 | 42 633.00 | ||
EC TOTAL (IV) | 249 210.00 | 249 210.00 | ||
EE Grand total (I to V) | 873 226.00 | 873 226.00 | ||
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