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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PHARMACIE CENTR'HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-29 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-11-30 | Complete |
| Name | PHARMACIE CENTR'HALLES |
| Siren | 798721098 |
| Closing | 2021-11-30 |
| Registry code | 4401 |
| Registration number | 13607 |
| Management number | 2013D01024 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 MACHECOUL-SAINT-MEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 684 000.00 | 1 684 000.00 | 1 684 000.00 | |
AR Technical installations, industrial equipment and tools | 2 616.00 | 2 175.00 | 441.00 | 2 616.00 |
AT Other tangible assets | 242 625.00 | 163 267.00 | 79 358.00 | 242 625.00 |
BD Other fixed assets | 4 928.00 | 4 928.00 | 4 928.00 | |
BH Other financial assets | 7 700.00 | 309.00 | 7 391.00 | 7 700.00 |
BJ TOTAL (I) | 1 941 869.00 | 165 751.00 | 1 776 118.00 | 1 941 869.00 |
BT Goods | 229 710.00 | 229 710.00 | 229 710.00 | |
BX Customers and related accounts | 47 372.00 | 47 372.00 | 47 372.00 | |
BZ Other receivables | 10 834.00 | 10 834.00 | 10 834.00 | |
CD Marketable securities | 70 203.00 | 70 203.00 | 70 203.00 | |
CF Cash and cash equivalents | 459 357.00 | 459 357.00 | 459 357.00 | |
CJ TOTAL (II) | 817 475.00 | 817 475.00 | 817 475.00 | |
CO Grand total (0 to V) | 2 759 344.00 | 165 751.00 | 2 593 593.00 | 2 759 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 837 645.00 | 711 812.00 | 837 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 330.00 | 225 833.00 | 319 330.00 | |
DL TOTAL (I) | 1 376 975.00 | 1 157 645.00 | 1 376 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 907 027.00 | 999 538.00 | 907 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 779.00 | 163 525.00 | 3 779.00 | |
DX Trade payables and related accounts | 204 261.00 | 85 038.00 | 204 261.00 | |
DY Tax and social security liabilities | 101 551.00 | 82 342.00 | 101 551.00 | |
EC TOTAL (IV) | 1 216 618.00 | 1 330 443.00 | 1 216 618.00 | |
EE Grand total (I to V) | 2 593 593.00 | 2 488 088.00 | 2 593 593.00 | |
EI Including equity loans | 3 779.00 | 3 779.00 | ||
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