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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : PHARMACIE HADO - LE BRONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE HADO - LE BRONZE |
| Siren | 489660480 |
| Closing | 2021-06-30 |
| Registry code | 5601 |
| Registration number | B2021/010068 |
| Management number | 2006D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 LANGUIDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 887 000.00 | 887 000.00 | 887 000.00 | |
AR Technical installations, industrial equipment and tools | 2 070.00 | 2 070.00 | 2 070.00 | |
AT Other tangible assets | 137 858.00 | 121 915.00 | 15 943.00 | 137 858.00 |
BD Other fixed assets | 6 294.00 | 6 294.00 | 6 294.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 033 382.00 | 123 985.00 | 909 397.00 | 1 033 382.00 |
BT Goods | 81 826.00 | 81 826.00 | 81 826.00 | |
BX Customers and related accounts | 14 062.00 | 14 062.00 | 14 062.00 | |
BZ Other receivables | 130 627.00 | 130 627.00 | 130 627.00 | |
CF Cash and cash equivalents | 98 684.00 | 98 684.00 | 98 684.00 | |
CH Prepaid expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
CJ TOTAL (II) | 330 539.00 | 330 539.00 | 330 539.00 | |
CO Grand total (0 to V) | 1 363 922.00 | 123 985.00 | 1 239 937.00 | 1 363 922.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | ||
DD Legal reserve (1) | 20 200.00 | 20 200.00 | ||
DG Other reserves | 642 413.00 | 642 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 147.00 | 61 147.00 | ||
DL TOTAL (I) | 925 761.00 | 925 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 332.00 | 7 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 465.00 | 109 465.00 | ||
DX Trade payables and related accounts | 153 620.00 | 153 620.00 | ||
DY Tax and social security liabilities | 43 757.00 | 43 757.00 | ||
EC TOTAL (IV) | 314 175.00 | 314 175.00 | ||
EE Grand total (I to V) | 1 239 937.00 | 1 239 937.00 | ||
EG Accrued income and payables due within one year | 314 175.00 | 314 175.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 153 621.00 | 153 621.00 | 153 621.00 | |
8C Staff and Related Accounts | 14 879.00 | 14 879.00 | 14 879.00 | |
8D Social Security and Other Social Organizations | 15 353.00 | 15 353.00 | 15 353.00 | |
8E Income Taxes | 2 326.00 | 2 326.00 | 2 326.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 14 062.00 | 14 062.00 | 14 062.00 | |
UZ Social Security, other social security organizations | 42.00 | 42.00 | 42.00 | |
VB VAT | 394.00 | 394.00 | 394.00 | |
VC Group and associates | 13 137.00 | 13 137.00 | 13 137.00 | |
VH Loans with a maturity of more than one year at origin | 7 333.00 | 7 333.00 | 7 333.00 | |
VI Group and Associates | 109 465.00 | 109 465.00 | 109 465.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 158.00 | 9 158.00 | 9 158.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 117 054.00 | 117 057.00 | 117 054.00 | |
VS Prepaid expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
VW VAT | 2 041.00 | 2 041.00 | 2 041.00 | |
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