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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : PHARMACIE DUTREUILH FOSSAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DUTREUILH FOSSAERT |
| Siren | 811975085 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2600 |
| Management number | 2015D00337 |
| Activity code | 4773Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 Deville-les-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 970 000.00 | 970 000.00 | 970 000.00 | |
AP Buildings | 2 064.00 | 242.00 | 1 822.00 | 2 064.00 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 502.00 | 498.00 | 1 000.00 |
AT Other tangible assets | 11 927.00 | 3 705.00 | 8 222.00 | 11 927.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 996 390.00 | 4 449.00 | 991 941.00 | 996 390.00 |
BT Goods | 58 457.00 | 58 457.00 | 58 457.00 | |
BX Customers and related accounts | 19 026.00 | 19 026.00 | 19 026.00 | |
BZ Other receivables | 6 088.00 | 6 088.00 | 6 088.00 | |
CF Cash and cash equivalents | 81 351.00 | 81 351.00 | 81 351.00 | |
CJ TOTAL (II) | 164 922.00 | 164 922.00 | 164 922.00 | |
CO Grand total (0 to V) | 1 161 312.00 | 4 449.00 | 1 156 863.00 | 1 161 312.00 |
CP Shares due in less than one year | 11 400.00 | 11 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 862.00 | 13 862.00 | ||
DL TOTAL (I) | 113 862.00 | 113 862.00 | ||
DU Loans and Debts from Credit Institutions (3) | 862 744.00 | 862 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 154.00 | 77 154.00 | ||
DX Trade payables and related accounts | 86 062.00 | 86 062.00 | ||
DY Tax and social security liabilities | 17 040.00 | 17 040.00 | ||
EC TOTAL (IV) | 1 043 001.00 | 1 043 001.00 | ||
EE Grand total (I to V) | 1 156 863.00 | 1 156 863.00 | ||
EG Accrued income and payables due within one year | 258 976.00 | 258 976.00 | ||
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