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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DUBOSQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-03-31 | Complete |
| 2019-06-13 | Partially confidential | 2017-03-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL PHARMACIE DUBOSQ |
| Siren | 411453889 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 3352 |
| Management number | 1997B00138 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 VILLERS BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 067.00 | 8 067.00 | 8 067.00 | |
AH Goodwill | 1 013 786.00 | 1 013 786.00 | 1 013 786.00 | |
AP Buildings | 130 413.00 | 129 880.00 | 532.00 | 130 413.00 |
AR Technical installations, industrial equipment and tools | 18 192.00 | 11 707.00 | 6 484.00 | 18 192.00 |
AT Other tangible assets | 134 372.00 | 117 435.00 | 16 937.00 | 134 372.00 |
BD Other fixed assets | 9 264.00 | 9 264.00 | 9 264.00 | |
BJ TOTAL (I) | 1 314 094.00 | 267 090.00 | 1 047 004.00 | 1 314 094.00 |
BT Goods | 194 900.00 | 194 900.00 | 194 900.00 | |
BX Customers and related accounts | 39 229.00 | 39 229.00 | 39 229.00 | |
BZ Other receivables | 5 093.00 | 5 093.00 | 5 093.00 | |
CD Marketable securities | 5 427.00 | 5 427.00 | 5 427.00 | |
CF Cash and cash equivalents | 182 991.00 | 182 991.00 | 182 991.00 | |
CH Prepaid expenses | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 428 273.00 | 428 273.00 | 428 273.00 | |
CO Grand total (0 to V) | 1 742 367.00 | 267 090.00 | 1 475 278.00 | 1 742 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 312.00 | 12 312.00 | 12 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 902.00 | 213 301.00 | 270 902.00 | |
DL TOTAL (I) | 291 598.00 | 233 998.00 | 291 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 118.00 | 548 375.00 | 422 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 902.00 | 555 633.00 | 625 902.00 | |
DX Trade payables and related accounts | 97 340.00 | 107 364.00 | 97 340.00 | |
DY Tax and social security liabilities | 37 894.00 | 39 853.00 | 37 894.00 | |
EA Other liabilities | 425.00 | 369.00 | 425.00 | |
EC TOTAL (IV) | 1 183 679.00 | 1 251 595.00 | 1 183 679.00 | |
EE Grand total (I to V) | 1 475 278.00 | 1 485 592.00 | 1 475 278.00 | |
EI Including equity loans | 625 902.00 | 625 902.00 | ||
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