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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE DOUSSET EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DOUSSET EURL |
| Siren | 417989969 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1658 |
| Management number | 2019D00449 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54820 MARBACHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 923 414.00 | 923 414.00 | 923 414.00 | |
AR Technical installations, industrial equipment and tools | 171 773.00 | 113 223.00 | 58 550.00 | 171 773.00 |
AT Other tangible assets | 259 394.00 | 209 867.00 | 49 527.00 | 259 394.00 |
BB Receivables related to investments | 16 834.00 | 16 834.00 | 16 834.00 | |
BD Other fixed assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BH Other financial assets | 439.00 | 439.00 | 439.00 | |
BJ TOTAL (I) | 1 373 274.00 | 323 090.00 | 1 050 184.00 | 1 373 274.00 |
BT Goods | 160 004.00 | 160 004.00 | 160 004.00 | |
BX Customers and related accounts | 25 271.00 | 25 271.00 | 25 271.00 | |
BZ Other receivables | 6 520.00 | 6 520.00 | 6 520.00 | |
CF Cash and cash equivalents | 9 956.00 | 9 956.00 | 9 956.00 | |
CH Prepaid expenses | 2 816.00 | 2 816.00 | 2 816.00 | |
CJ TOTAL (II) | 204 567.00 | 204 567.00 | 204 567.00 | |
CO Grand total (0 to V) | 1 577 841.00 | 323 090.00 | 1 254 751.00 | 1 577 841.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 567 734.00 | 567 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 568.00 | 165 568.00 | ||
DL TOTAL (I) | 741 687.00 | 741 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 224 628.00 | 224 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 022.00 | 62 022.00 | ||
DX Trade payables and related accounts | 162 163.00 | 162 163.00 | ||
DY Tax and social security liabilities | 61 451.00 | 61 451.00 | ||
EA Other liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 513 064.00 | 513 064.00 | ||
EE Grand total (I to V) | 1 254 751.00 | 1 254 751.00 | ||
EG Accrued income and payables due within one year | 373 625.00 | 373 625.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 62 022.00 | 62 022.00 | 62 022.00 | |
8B Suppliers and Related Accounts | 162 163.00 | 162 163.00 | 162 163.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 800.00 | 2 800.00 | 2 800.00 | |
VG Loans with a maturity of up to one year at origin | 224 628.00 | 85 189.00 | 139 439.00 | 224 628.00 |
VQ Other Taxes, Duties, and Similar Debts | 61 451.00 | 61 451.00 | 61 451.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 880.00 | 34 607.00 | 17 273.00 | 51 880.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 513 064.00 | 373 625.00 | 139 439.00 | 513 064.00 |
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