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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : PHARMACIE FAUQUEMBERGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE FAUQUEMBERGUE |
| Siren | 837941087 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 6807 |
| Management number | 2018D00176 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 505 888.00 | 1 505 888.00 | 1 505 888.00 | |
AT Other tangible assets | 144 075.00 | 42 866.00 | 101 209.00 | 144 075.00 |
BH Other financial assets | 3 733.00 | 3 733.00 | 3 733.00 | |
BJ TOTAL (I) | 1 654 406.00 | 42 866.00 | 1 611 540.00 | 1 654 406.00 |
BT Goods | 202 817.00 | 202 817.00 | 202 817.00 | |
BV Advances and down payments on orders | 2 615.00 | 2 615.00 | 2 615.00 | |
BX Customers and related accounts | 61 574.00 | 61 574.00 | 61 574.00 | |
BZ Other receivables | 25 820.00 | 25 820.00 | 25 820.00 | |
CF Cash and cash equivalents | 343 624.00 | 343 624.00 | 343 624.00 | |
CH Prepaid expenses | 17 868.00 | 17 868.00 | 17 868.00 | |
CJ TOTAL (II) | 654 319.00 | 654 319.00 | 654 319.00 | |
CO Grand total (0 to V) | 2 308 725.00 | 42 866.00 | 2 265 859.00 | 2 308 725.00 |
CP Shares due in less than one year | 3 733.00 | 3 733.00 | ||
CU Other investments | 710.00 | 710.00 | 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 236 073.00 | 71 868.00 | 236 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 614.00 | 164 205.00 | 207 614.00 | |
DL TOTAL (I) | 553 686.00 | 346 073.00 | 553 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 234 100.00 | 1 364 099.00 | 1 234 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 779.00 | 206 949.00 | 181 779.00 | |
DX Trade payables and related accounts | 216 867.00 | 171 488.00 | 216 867.00 | |
DY Tax and social security liabilities | 66 906.00 | 65 658.00 | 66 906.00 | |
EA Other liabilities | 10 000.00 | 8 000.00 | 10 000.00 | |
EB Prepaid income (2) | 2 520.00 | 2 520.00 | ||
EC TOTAL (IV) | 1 712 173.00 | 1 816 194.00 | 1 712 173.00 | |
EE Grand total (I to V) | 2 265 859.00 | 2 162 266.00 | 2 265 859.00 | |
EG Accrued income and payables due within one year | 609 456.00 | 582 094.00 | 609 456.00 | |
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