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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE DUHAUT ESPACE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE DUHAUT ESPACE SANTE |
| Siren | 851997031 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6427 |
| Management number | 2019D00291 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88230 Fraize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
AR Technical installations, industrial equipment and tools | 9 370.00 | 2 312.00 | 7 058.00 | 9 370.00 |
AT Other tangible assets | 20 630.00 | 3 756.00 | 16 874.00 | 20 630.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 151 060.00 | 6 068.00 | 1 144 992.00 | 1 151 060.00 |
BT Goods | 117 976.00 | 117 976.00 | 117 976.00 | |
BV Advances and down payments on orders | 7 200.00 | 7 200.00 | 7 200.00 | |
BX Customers and related accounts | 20 831.00 | 20 831.00 | 20 831.00 | |
BZ Other receivables | 23 801.00 | 23 801.00 | 23 801.00 | |
CF Cash and cash equivalents | 113 660.00 | 113 660.00 | 113 660.00 | |
CH Prepaid expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
CJ TOTAL (II) | 285 068.00 | 285 068.00 | 285 068.00 | |
CO Grand total (0 to V) | 1 436 128.00 | 6 068.00 | 1 430 061.00 | 1 436 128.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 400.00 | 63 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 093.00 | 41 093.00 | ||
DL TOTAL (I) | 104 493.00 | 104 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 121 468.00 | 1 121 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 164 389.00 | 164 389.00 | ||
DY Tax and social security liabilities | 38 910.00 | 38 910.00 | ||
EC TOTAL (IV) | 1 325 568.00 | 1 325 568.00 | ||
EE Grand total (I to V) | 1 430 061.00 | 1 430 061.00 | ||
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