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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : PHARMACIE DULUCQ FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DULUCQ FANNY |
| Siren | 513983601 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1940 |
| Management number | 2009B00301 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 Castelnau Rivière Basse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 650 000.00 | |||
AT Other tangible assets | 1 111.00 | |||
BD Other fixed assets | 326.00 | |||
BH Other financial assets | 1 020.00 | |||
BJ TOTAL (I) | 652 459.00 | |||
BT Goods | 66 635.00 | |||
BV Advances and down payments on orders | 890.00 | |||
BX Customers and related accounts | 12 725.00 | |||
BZ Other receivables | 21 105.00 | |||
CF Cash and cash equivalents | 1 082.00 | |||
CH Prepaid expenses | 441.00 | |||
CJ TOTAL (II) | 102 879.00 | |||
CO Grand total (0 to V) | 755 338.00 | |||
CS Evaluated investments - equity method | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 260 262.00 | 445 933.00 | 260 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 467.00 | -185 671.00 | 55 467.00 | |
DL TOTAL (I) | 321 230.00 | 265 762.00 | 321 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 377.00 | 238 683.00 | 196 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 301.00 | 193 607.00 | 189 301.00 | |
DX Trade payables and related accounts | 30 836.00 | 49 994.00 | 30 836.00 | |
DY Tax and social security liabilities | 17 594.00 | 23 043.00 | 17 594.00 | |
EC TOTAL (IV) | 434 108.00 | 505 327.00 | 434 108.00 | |
EE Grand total (I to V) | 755 338.00 | 771 089.00 | 755 338.00 | |
EG Accrued income and payables due within one year | 314 045.00 | 353 295.00 | 314 045.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 893.00 | 13 999.00 | 25 893.00 | |
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