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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PHARMACIE DURUPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2015-09-30 | Complete |
| Name | PHARMACIE DURUPT |
| Siren | 511914061 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/020452 |
| Management number | 2009B01863 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 54 802.00 | 50 381.00 | 4 421.00 | 54 802.00 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 636 298.00 | 51 481.00 | 584 817.00 | 636 298.00 |
BT Goods | 64 257.00 | 64 257.00 | 64 257.00 | |
BX Customers and related accounts | 2 693.00 | 2 693.00 | 2 693.00 | |
BZ Other receivables | 9 383.00 | 9 383.00 | 9 383.00 | |
CF Cash and cash equivalents | 137 542.00 | 137 542.00 | 137 542.00 | |
CH Prepaid expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
CJ TOTAL (II) | 217 207.00 | 217 207.00 | 217 207.00 | |
CO Grand total (0 to V) | 853 504.00 | 51 481.00 | 802 023.00 | 853 504.00 |
CP Shares due in less than one year | 225.00 | 225.00 | ||
CU Other investments | 171.00 | 171.00 | 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 303 365.00 | 251 107.00 | 303 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 250.00 | 52 258.00 | 65 250.00 | |
DL TOTAL (I) | 401 615.00 | 336 365.00 | 401 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 983.00 | 215 432.00 | 271 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 898.00 | 5 062.00 | 898.00 | |
DX Trade payables and related accounts | 103 748.00 | 86 009.00 | 103 748.00 | |
DY Tax and social security liabilities | 23 779.00 | 16 299.00 | 23 779.00 | |
EC TOTAL (IV) | 400 408.00 | 322 802.00 | 400 408.00 | |
EE Grand total (I to V) | 802 023.00 | 659 167.00 | 802 023.00 | |
EG Accrued income and payables due within one year | 281 021.00 | 177 113.00 | 281 021.00 | |
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