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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PHARMACIE FAUQUEMBERGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE FAUQUEMBERGUE |
| Siren | 837941087 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 7850 |
| Management number | 2018D00176 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 LENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 505 888.00 | 1 505 888.00 | 1 505 888.00 | |
AT Other tangible assets | 111 326.00 | 10 884.00 | 100 442.00 | 111 326.00 |
BH Other financial assets | 3 733.00 | 3 733.00 | 3 733.00 | |
BJ TOTAL (I) | 1 621 457.00 | 10 884.00 | 1 610 573.00 | 1 621 457.00 |
BT Goods | 154 784.00 | 154 784.00 | 154 784.00 | |
BX Customers and related accounts | 29 419.00 | 29 419.00 | 29 419.00 | |
BZ Other receivables | 28 464.00 | 28 464.00 | 28 464.00 | |
CF Cash and cash equivalents | 283 494.00 | 283 494.00 | 283 494.00 | |
CH Prepaid expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
CJ TOTAL (II) | 502 958.00 | 502 958.00 | 502 958.00 | |
CO Grand total (0 to V) | 2 124 415.00 | 10 884.00 | 2 113 531.00 | 2 124 415.00 |
CP Shares due in less than one year | 3 733.00 | 3 733.00 | ||
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 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) | 81 868.00 | 81 868.00 | ||
DL TOTAL (I) | 181 868.00 | 181 868.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 492 727.00 | 1 492 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 289.00 | 210 289.00 | ||
DX Trade payables and related accounts | 165 408.00 | 165 408.00 | ||
DY Tax and social security liabilities | 52 738.00 | 52 738.00 | ||
EA Other liabilities | 10 500.00 | 10 500.00 | ||
EC TOTAL (IV) | 1 931 663.00 | 1 931 663.00 | ||
EE Grand total (I to V) | 2 113 531.00 | 2 113 531.00 | ||
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