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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE FOURDRAINE-QUEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-27 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-04-30 | Complete |
| Name | PHARMACIE FOURDRAINE-QUEVY |
| Siren | 533027645 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/000395 |
| Management number | 2011D00297 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80220 GAMACHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 508 000.00 | |||
028 Tangible Assets | 6 386.00 | |||
040 Financial Assets | 19 561.00 | |||
044 Total Fixed Assets | 1 533 947.00 | |||
050 Raw materials, supplies, in progress | 183 755.00 | |||
068 Receivables – Trade and related accounts | 68 442.00 | |||
072 Receivables – Other | 20 571.00 | |||
084 Cash | 246 082.00 | |||
092 Prepaid expenses | 1 276.00 | |||
096 Total Current Assets + Prepaid Expenses | 520 127.00 | |||
110 Total Assets | 2 054 075.00 | |||
120 Share or Individual Capital | 767 620.00 | |||
136 Profit for the Year | 169 378.00 | |||
142 Total Equity - Total I | 936 998.00 | |||
156 Loans and similar debts | 944 248.00 | |||
166 Suppliers and related accounts | 94 932.00 | |||
172 Other debts | 77 896.00 | |||
176 Total debts | 1 117 076.00 | |||
180 Liabilities Total | 2 054 075.00 | |||
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