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BALANCE SHEET (
2020-11-24)
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 | 2020-04-30 |
| Registry code | 6201 |
| Registration number | 7347 |
| Management number | 1999B40274 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 11 928.00 | 11 928.00 | |
AH Goodwill | 762 245.00 | 762 245.00 | 762 245.00 | |
AR Technical installations, industrial equipment and tools | 21 402.00 | 18 052.00 | 3 350.00 | 21 402.00 |
AT Other tangible assets | 531 001.00 | 447 582.00 | 83 419.00 | 531 001.00 |
BD Other fixed assets | 24 723.00 | 24 723.00 | 24 723.00 | |
BH Other financial assets | 16 225.00 | 16 225.00 | 16 225.00 | |
BJ TOTAL (I) | 1 367 524.00 | 477 562.00 | 889 962.00 | 1 367 524.00 |
BT Goods | 168 193.00 | 168 193.00 | 168 193.00 | |
BX Customers and related accounts | 47 087.00 | 47 087.00 | 47 087.00 | |
BZ Other receivables | 9 833.00 | 9 833.00 | 9 833.00 | |
CF Cash and cash equivalents | 200 665.00 | 200 665.00 | 200 665.00 | |
CH Prepaid expenses | 11 711.00 | 11 711.00 | 11 711.00 | |
CJ TOTAL (II) | 437 489.00 | 437 489.00 | 437 489.00 | |
CO Grand total (0 to V) | 1 805 013.00 | 477 562.00 | 1 327 451.00 | 1 805 013.00 |
| 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) | 288 669.00 | 288 669.00 | ||
DL TOTAL (I) | 473 139.00 | 473 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 737.00 | 115 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 503 257.00 | 503 257.00 | ||
DX Trade payables and related accounts | 156 686.00 | 156 686.00 | ||
DY Tax and social security liabilities | 78 507.00 | 78 507.00 | ||
EA Other liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 854 312.00 | 854 312.00 | ||
EE Grand total (I to V) | 1 327 451.00 | 1 327 451.00 | ||
EG Accrued income and payables due within one year | 798 196.00 | 798 196.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 687.00 | 7 687.00 | ||
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