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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PHARMACIE DOUSSET EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | Société d'Exercice Libéral de Pharmaciens d'Officine DOUSSET |
| Siren | 417989969 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 1466 |
| Management number | 2019D00449 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54820 Marbache |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 923 414.00 | 923 414.00 | 923 414.00 | |
AR Technical installations, industrial equipment and tools | 171 539.00 | 137 129.00 | 34 410.00 | 171 539.00 |
AT Other tangible assets | 262 699.00 | 230 972.00 | 31 727.00 | 262 699.00 |
AV Fixed assets in progress | 2 069.00 | 2 069.00 | 2 069.00 | |
BB Receivables related to investments | 18 001.00 | 18 001.00 | 18 001.00 | |
BD Other fixed assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BH Other financial assets | 439.00 | 439.00 | 439.00 | |
BJ TOTAL (I) | 1 380 542.00 | 368 102.00 | 1 012 440.00 | 1 380 542.00 |
BT Goods | 181 222.00 | 181 222.00 | 181 222.00 | |
BV Advances and down payments on orders | 2 483.00 | 2 483.00 | 2 483.00 | |
BX Customers and related accounts | 36 687.00 | 36 687.00 | 36 687.00 | |
BZ Other receivables | 8 907.00 | 8 907.00 | 8 907.00 | |
CF Cash and cash equivalents | 164 033.00 | 164 033.00 | 164 033.00 | |
CH Prepaid expenses | 2 878.00 | 2 878.00 | 2 878.00 | |
CJ TOTAL (II) | 396 210.00 | 396 210.00 | 396 210.00 | |
CO Grand total (0 to V) | 1 776 752.00 | 368 102.00 | 1 408 650.00 | 1 776 752.00 |
CU Other investments | 1 080.00 | 1 080.00 | 1 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 83 265.00 | 83 265.00 | ||
DH Retained earnings | 1 416.00 | 1 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 312.00 | 80 312.00 | ||
DL TOTAL (I) | 173 378.00 | 173 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 547 015.00 | 547 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 392 365.00 | 392 365.00 | ||
DX Trade payables and related accounts | 255 499.00 | 255 499.00 | ||
DY Tax and social security liabilities | 40 394.00 | 40 394.00 | ||
EC TOTAL (IV) | 1 235 273.00 | 1 235 273.00 | ||
EE Grand total (I to V) | 1 408 650.00 | 1 408 650.00 | ||
EG Accrued income and payables due within one year | 746 514.00 | 746 514.00 | ||
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