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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : PHARMACIE DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Simplified |
| 2020-06-12 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-01-31 | Simplified |
| 2019-02-13 | Partially confidential | 2018-01-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DUBOIS |
| Siren | 412239139 |
| Closing | 2019-01-31 |
| Registry code | 9741 |
| Registration number | B2019/002416 |
| Management number | 1997B00338 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 411 612.00 | 411 612.00 | 411 612.00 | |
014 Intangible Assets - Other | 1 540.00 | 1 540.00 | 1 540.00 | |
028 Tangible Assets | 406 810.00 | 317 645.00 | 89 165.00 | 406 810.00 |
040 Financial Assets | 8 512.00 | 8 512.00 | 8 512.00 | |
044 Total Fixed Assets | 828 474.00 | 319 185.00 | 509 289.00 | 828 474.00 |
060 Merchandise inventory | 282 903.00 | 23 039.00 | 259 863.00 | 282 903.00 |
068 Receivables – Trade and related accounts | 102 370.00 | 28 625.00 | 73 745.00 | 102 370.00 |
072 Receivables – Other | 28 495.00 | 28 495.00 | 28 495.00 | |
084 Cash | 83 716.00 | 83 716.00 | 83 716.00 | |
092 Prepaid expenses | 11 809.00 | 11 809.00 | 11 809.00 | |
096 Total Current Assets + Prepaid Expenses | 509 292.00 | 51 664.00 | 457 627.00 | 509 292.00 |
110 Total Assets | 1 337 765.00 | 370 849.00 | 966 916.00 | 1 337 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 117 383.00 | |||
142 Total Equity - Total I | 125 767.00 | |||
154 Provisions for risks and charges - Total II | 19 485.00 | |||
156 Loans and similar debts | 380 428.00 | |||
166 Suppliers and related accounts | 441 237.00 | |||
172 Other debts | 76 938.00 | |||
176 Total debts | 821 664.00 | |||
180 Liabilities Total | 966 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 813 253.00 | 813 253.00 | ||
492 Total Fixed Assets (Increases) | 16 061.00 | 16 061.00 | ||
494 Total Fixed Assets (Decreases) | 840.00 | 840.00 | ||
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