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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : EURL PHARMACIE DUQUESNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-27 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-04-30 | Complete |
| Name | EURL PHARMACIE DUQUESNE |
| Siren | 423173558 |
| Closing | 2019-04-30 |
| Registry code | 6201 |
| Registration number | 9168 |
| Management number | 1999B40274 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62114 Sains-en-Gohelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 928.00 | 11 912.00 | 16.00 | 11 928.00 |
AH Goodwill | 762 245.00 | 762 245.00 | 762 245.00 | |
AR Technical installations, industrial equipment and tools | 21 402.00 | 16 560.00 | 4 842.00 | 21 402.00 |
AT Other tangible assets | 521 410.00 | 395 820.00 | 125 590.00 | 521 410.00 |
BD Other fixed assets | 24 273.00 | 24 273.00 | 24 273.00 | |
BH Other financial assets | 16 225.00 | 16 225.00 | 16 225.00 | |
BJ TOTAL (I) | 1 357 483.00 | 424 292.00 | 933 191.00 | 1 357 483.00 |
BT Goods | 158 203.00 | 158 203.00 | 158 203.00 | |
BX Customers and related accounts | 53 907.00 | 53 907.00 | 53 907.00 | |
BZ Other receivables | 16 716.00 | 16 716.00 | 16 716.00 | |
CF Cash and cash equivalents | 182 753.00 | 182 753.00 | 182 753.00 | |
CH Prepaid expenses | 11 218.00 | 11 218.00 | 11 218.00 | |
CJ TOTAL (II) | 422 797.00 | 422 797.00 | 422 797.00 | |
CO Grand total (0 to V) | 1 780 280.00 | 424 292.00 | 1 355 988.00 | 1 780 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 700.00 | 167 700.00 | ||
DD Legal reserve (1) | 16 770.00 | 16 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 577.00 | 294 577.00 | ||
DL TOTAL (I) | 479 047.00 | 479 047.00 | ||
DU Loans and Debts from Credit Institutions (3) | 167 024.00 | 167 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 475 179.00 | 475 179.00 | ||
DX Trade payables and related accounts | 168 779.00 | 168 779.00 | ||
DY Tax and social security liabilities | 65 802.00 | 65 802.00 | ||
EA Other liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 876 941.00 | 876 941.00 | ||
EE Grand total (I to V) | 1 355 988.00 | 1 355 988.00 | ||
EG Accrued income and payables due within one year | 768 992.00 | 768 992.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 687.00 | 7 687.00 | ||
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