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BALANCE SHEET (
2023-03-03)
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 | 2022-05-31 |
| Registry code | 5002 |
| Registration number | 849 |
| Management number | 2014D00106 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| 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 | 508.00 | 274.00 | 782.00 |
AR Technical installations, industrial equipment and tools | 4 751.00 | 4 751.00 | 4 751.00 | |
AT Other tangible assets | 240 584.00 | 152 547.00 | 88 037.00 | 240 584.00 |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 2 050 449.00 | 165 557.00 | 1 884 893.00 | 2 050 449.00 |
BT Goods | 221 900.00 | 221 900.00 | 221 900.00 | |
BX Customers and related accounts | 87 651.00 | 87 651.00 | 87 651.00 | |
BZ Other receivables | 123 916.00 | 123 916.00 | 123 916.00 | |
CF Cash and cash equivalents | 240 812.00 | 240 812.00 | 240 812.00 | |
CH Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
CJ TOTAL (II) | 676 512.00 | 676 512.00 | 676 512.00 | |
CO Grand total (0 to V) | 2 726 961.00 | 165 557.00 | 2 561 405.00 | 2 726 961.00 |
CU Other investments | 11 521.00 | 11 521.00 | 11 521.00 | |
| 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) | 21 198.00 | 21 198.00 | ||
DG Other reserves | 506 923.00 | 506 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 427.00 | 205 427.00 | ||
DL TOTAL (I) | 1 533 548.00 | 1 533 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 658 164.00 | 658 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 784.00 | 184 784.00 | ||
DX Trade payables and related accounts | 98 174.00 | 98 174.00 | ||
DY Tax and social security liabilities | 70 568.00 | 70 568.00 | ||
EA Other liabilities | 16 167.00 | 16 167.00 | ||
EC TOTAL (IV) | 1 027 856.00 | 1 027 856.00 | ||
EE Grand total (I to V) | 2 561 405.00 | 2 561 405.00 | ||
EG Accrued income and payables due within one year | 557 275.00 | 557 275.00 | ||
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