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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : PHARMACIE FICHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE FICHAUX |
| Siren | 452587033 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1943 |
| Management number | 2004D00089 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 1 212 982.00 | 1 212 982.00 | 1 212 982.00 | |
AR Technical installations, industrial equipment and tools | 17 067.00 | 11 774.00 | 5 293.00 | 17 067.00 |
AT Other tangible assets | 189 696.00 | 48 971.00 | 140 725.00 | 189 696.00 |
BH Other financial assets | 271.00 | 271.00 | 271.00 | |
BJ TOTAL (I) | 1 421 430.00 | 61 619.00 | 1 359 811.00 | 1 421 430.00 |
BT Goods | 112 279.00 | 112 279.00 | 112 279.00 | |
BV Advances and down payments on orders | 3 409.00 | 3 409.00 | 3 409.00 | |
BX Customers and related accounts | 28 900.00 | 28 900.00 | 28 900.00 | |
BZ Other receivables | 13 487.00 | 13 487.00 | 13 487.00 | |
CF Cash and cash equivalents | 24 322.00 | 24 322.00 | 24 322.00 | |
CH Prepaid expenses | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 183 159.00 | 183 159.00 | 183 159.00 | |
CO Grand total (0 to V) | 1 604 589.00 | 61 619.00 | 1 542 970.00 | 1 604 589.00 |
CP Shares due in less than one year | 271.00 | 271.00 | ||
CU Other investments | 539.00 | 539.00 | 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 498 054.00 | 422 153.00 | 498 054.00 | |
DH Retained earnings | 265 428.00 | 265 428.00 | 265 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 210.00 | 100 101.00 | 109 210.00 | |
DL TOTAL (I) | 1 037 693.00 | 952 682.00 | 1 037 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 652.00 | 447 245.00 | 330 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 558.00 | 23 998.00 | 11 558.00 | |
DX Trade payables and related accounts | 123 177.00 | 126 406.00 | 123 177.00 | |
DY Tax and social security liabilities | 39 890.00 | 18 736.00 | 39 890.00 | |
EA Other liabilities | 15.00 | |||
EC TOTAL (IV) | 505 277.00 | 616 400.00 | 505 277.00 | |
EE Grand total (I to V) | 1 542 970.00 | 1 569 082.00 | 1 542 970.00 | |
EG Accrued income and payables due within one year | 258 412.00 | 285 898.00 | 258 412.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 704.00 | |||
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