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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : PHARMACIE LEON & HAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE LEON & HAMM |
| Siren | 428616072 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001388 |
| Management number | 2020D00105 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 232 200.00 | 1 232 200.00 | 1 232 200.00 | |
AR Technical installations, industrial equipment and tools | 13 240.00 | 8 391.00 | 4 849.00 | 13 240.00 |
AT Other tangible assets | 133 964.00 | 51 934.00 | 82 031.00 | 133 964.00 |
BH Other financial assets | 44 392.00 | 44 392.00 | 44 392.00 | |
BJ TOTAL (I) | 1 423 796.00 | 60 324.00 | 1 363 472.00 | 1 423 796.00 |
BT Goods | 567 529.00 | 567 529.00 | 567 529.00 | |
BX Customers and related accounts | 104 097.00 | 104 097.00 | 104 097.00 | |
BZ Other receivables | 58 963.00 | 58 963.00 | 58 963.00 | |
CF Cash and cash equivalents | 261 031.00 | 261 031.00 | 261 031.00 | |
CH Prepaid expenses | 11 590.00 | 11 590.00 | 11 590.00 | |
CJ TOTAL (II) | 1 003 210.00 | 1 003 210.00 | 1 003 210.00 | |
CO Grand total (0 to V) | 2 427 007.00 | 60 324.00 | 2 366 682.00 | 2 427 007.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 531 050.00 | 531 050.00 | 531 050.00 | |
DD Legal reserve (1) | 10 786.00 | 6 001.00 | 10 786.00 | |
DG Other reserves | 770 691.00 | 679 782.00 | 770 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 169.00 | 95 693.00 | 48 169.00 | |
DL TOTAL (I) | 1 360 696.00 | 1 312 527.00 | 1 360 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 402.00 | 267 973.00 | 223 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 411.00 | 202 484.00 | 167 411.00 | |
DX Trade payables and related accounts | 525 307.00 | 444 825.00 | 525 307.00 | |
DY Tax and social security liabilities | 89 865.00 | 58 163.00 | 89 865.00 | |
EC TOTAL (IV) | 1 005 986.00 | 973 445.00 | 1 005 986.00 | |
EE Grand total (I to V) | 2 366 682.00 | 2 285 972.00 | 2 366 682.00 | |
EG Accrued income and payables due within one year | 828 931.00 | 751 264.00 | 828 931.00 | |
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