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BALANCE SHEET (
2020-09-29)
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 | 2020-03-31 |
| Registry code | 6201 |
| Registration number | 5507 |
| Management number | 2018D00176 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-29 |
| 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 | 133 829.00 | 24 976.00 | 108 853.00 | 133 829.00 |
BH Other financial assets | 3 733.00 | 3 733.00 | 3 733.00 | |
BJ TOTAL (I) | 1 644 060.00 | 24 976.00 | 1 619 084.00 | 1 644 060.00 |
BT Goods | 174 402.00 | 174 402.00 | 174 402.00 | |
BX Customers and related accounts | 41 282.00 | 41 282.00 | 41 282.00 | |
BZ Other receivables | 29 286.00 | 29 286.00 | 29 286.00 | |
CF Cash and cash equivalents | 289 520.00 | 289 520.00 | 289 520.00 | |
CH Prepaid expenses | 8 693.00 | 8 693.00 | 8 693.00 | |
CJ TOTAL (II) | 543 182.00 | 543 182.00 | 543 182.00 | |
CO Grand total (0 to V) | 2 187 242.00 | 24 976.00 | 2 162 266.00 | 2 187 242.00 |
CP Shares due in less than one year | 3 733.00 | 3 733.00 | ||
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 71 868.00 | 71 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 205.00 | 81 868.00 | 164 205.00 | |
DL TOTAL (I) | 346 073.00 | 181 868.00 | 346 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 364 099.00 | 1 492 727.00 | 1 364 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 949.00 | 210 289.00 | 206 949.00 | |
DX Trade payables and related accounts | 171 488.00 | 165 408.00 | 171 488.00 | |
DY Tax and social security liabilities | 65 658.00 | 52 738.00 | 65 658.00 | |
EA Other liabilities | 8 000.00 | 10 500.00 | 8 000.00 | |
EC TOTAL (IV) | 1 816 194.00 | 1 931 663.00 | 1 816 194.00 | |
EE Grand total (I to V) | 2 162 266.00 | 2 113 531.00 | 2 162 266.00 | |
EG Accrued income and payables due within one year | 582 094.00 | 567 564.00 | 582 094.00 | |
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