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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : PHARMACIE DRUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE DRUEL |
| Siren | 842864399 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/006806 |
| Management number | 2018D00383 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28340 LA FERTE-VIDAME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 903 000.00 | 903 000.00 | 903 000.00 | |
AR Technical installations, industrial equipment and tools | 7 069.00 | 3 244.00 | 3 825.00 | 7 069.00 |
AT Other tangible assets | 161 131.00 | 40 766.00 | 120 365.00 | 161 131.00 |
BH Other financial assets | 8 000.00 | 973.00 | 7 028.00 | 8 000.00 |
BJ TOTAL (I) | 1 080 996.00 | 44 983.00 | 1 036 013.00 | 1 080 996.00 |
BT Goods | 157 168.00 | 157 168.00 | 157 168.00 | |
BX Customers and related accounts | 52 543.00 | 52 543.00 | 52 543.00 | |
BZ Other receivables | 68 449.00 | 68 449.00 | 68 449.00 | |
CF Cash and cash equivalents | 110 999.00 | 110 999.00 | 110 999.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 390 408.00 | 390 408.00 | 390 408.00 | |
CO Grand total (0 to V) | 1 471 403.00 | 44 983.00 | 1 426 421.00 | 1 471 403.00 |
CP Shares due in less than one year | 8 000.00 | 8 000.00 | ||
CU Other investments | 1 796.00 | 1 796.00 | 1 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 84 000.00 | 84 000.00 | ||
DH Retained earnings | -70 439.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 413.00 | 155 438.00 | 176 413.00 | |
DL TOTAL (I) | 271 413.00 | 95 000.00 | 271 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 923 891.00 | 1 017 871.00 | 923 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 187.00 | 18 612.00 | 19 187.00 | |
DX Trade payables and related accounts | 173 682.00 | 129 030.00 | 173 682.00 | |
DY Tax and social security liabilities | 38 248.00 | 31 495.00 | 38 248.00 | |
EA Other liabilities | 29 603.00 | |||
EC TOTAL (IV) | 1 155 008.00 | 1 226 610.00 | 1 155 008.00 | |
EE Grand total (I to V) | 1 426 421.00 | 1 321 610.00 | 1 426 421.00 | |
EG Accrued income and payables due within one year | 325 550.00 | 302 720.00 | 325 550.00 | |
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