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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : PHARMACIE HILTENBRAND TALLANDIER BERTHONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE HILTENBRAND TALLANDIER BERTHONNIER |
| Siren | 504560541 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 1738 |
| Management number | 2008D00281 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 1 125.00 | 1 125.00 | |
AH Goodwill | 2 518 958.00 | 276 277.00 | 2 242 681.00 | 2 518 958.00 |
AR Technical installations, industrial equipment and tools | 1 974.00 | 1 948.00 | 26.00 | 1 974.00 |
AT Other tangible assets | 123 686.00 | 69 381.00 | 54 305.00 | 123 686.00 |
BH Other financial assets | 1 460.00 | 1 460.00 | 1 460.00 | |
BJ TOTAL (I) | 2 647 203.00 | 348 731.00 | 2 298 472.00 | 2 647 203.00 |
BT Goods | 191 406.00 | 191 406.00 | 191 406.00 | |
BV Advances and down payments on orders | 359.00 | 359.00 | 359.00 | |
BX Customers and related accounts | 40 730.00 | 40 730.00 | 40 730.00 | |
BZ Other receivables | 6 492.00 | 6 492.00 | 6 492.00 | |
CD Marketable securities | 67 531.00 | 67 531.00 | 67 531.00 | |
CF Cash and cash equivalents | 164 230.00 | 164 230.00 | 164 230.00 | |
CH Prepaid expenses | 6 083.00 | 6 083.00 | 6 083.00 | |
CJ TOTAL (II) | 476 832.00 | 476 832.00 | 476 832.00 | |
CO Grand total (0 to V) | 3 124 035.00 | 348 731.00 | 2 775 304.00 | 3 124 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 956 282.00 | 956 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 176.00 | 208 176.00 | ||
DL TOTAL (I) | 1 329 458.00 | 1 329 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 926 087.00 | 926 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253 925.00 | 253 925.00 | ||
DX Trade payables and related accounts | 205 901.00 | 205 901.00 | ||
DY Tax and social security liabilities | 59 876.00 | 59 876.00 | ||
EA Other liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 1 445 846.00 | 1 445 846.00 | ||
EE Grand total (I to V) | 2 775 304.00 | 2 775 304.00 | ||
EG Accrued income and payables due within one year | 648 621.00 | 648 621.00 | ||
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