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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : PHARMACIE DUHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-16 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DUHAU |
| Siren | 750993982 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 2093 |
| Management number | 2012B00208 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16480 Brossac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 594 551.00 | 594 551.00 | 594 551.00 | |
AT Other tangible assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BD Other fixed assets | 44 017.00 | 44 017.00 | 44 017.00 | |
BJ TOTAL (I) | 640 618.00 | 2 050.00 | 638 568.00 | 640 618.00 |
BT Goods | 73 425.00 | 73 425.00 | 73 425.00 | |
BV Advances and down payments on orders | 331.00 | 331.00 | 331.00 | |
BX Customers and related accounts | 1 689.00 | 1 689.00 | 1 689.00 | |
BZ Other receivables | 8 818.00 | 8 818.00 | 8 818.00 | |
CF Cash and cash equivalents | 27 395.00 | 27 395.00 | 27 395.00 | |
CH Prepaid expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
CJ TOTAL (II) | 114 926.00 | 114 926.00 | 114 926.00 | |
CO Grand total (0 to V) | 755 545.00 | 2 050.00 | 753 495.00 | 755 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 255 864.00 | 196 857.00 | 255 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 232.00 | 59 006.00 | 47 232.00 | |
DL TOTAL (I) | 304 197.00 | 256 964.00 | 304 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 772.00 | 39 929.00 | 19 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342 574.00 | 359 608.00 | 342 574.00 | |
DX Trade payables and related accounts | 68 164.00 | 77 021.00 | 68 164.00 | |
DY Tax and social security liabilities | 18 670.00 | 17 695.00 | 18 670.00 | |
EA Other liabilities | 116.00 | 198.00 | 116.00 | |
EC TOTAL (IV) | 449 298.00 | 494 453.00 | 449 298.00 | |
EE Grand total (I to V) | 753 495.00 | 751 417.00 | 753 495.00 | |
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