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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PHARMACIE DUHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-16 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DUHAU |
| Siren | 750993982 |
| Closing | 2021-03-31 |
| Registry code | 1601 |
| Registration number | 6798 |
| Management number | 2012B00208 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16480 Brossac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 594 551.00 | 37 000.00 | 557 551.00 | 594 551.00 |
AT Other tangible assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BD Other fixed assets | 59 825.00 | 59 825.00 | 59 825.00 | |
BJ TOTAL (I) | 656 426.00 | 39 050.00 | 617 376.00 | 656 426.00 |
BT Goods | 84 106.00 | 84 106.00 | 84 106.00 | |
BV Advances and down payments on orders | 254.00 | 254.00 | 254.00 | |
BX Customers and related accounts | 2 119.00 | 2 119.00 | 2 119.00 | |
BZ Other receivables | 20 179.00 | 20 179.00 | 20 179.00 | |
CF Cash and cash equivalents | 74 909.00 | 74 909.00 | 74 909.00 | |
CH Prepaid expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
CJ TOTAL (II) | 184 388.00 | 184 388.00 | 184 388.00 | |
CO Grand total (0 to V) | 840 815.00 | 39 050.00 | 801 765.00 | 840 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 333 171.00 | 303 097.00 | 333 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 347.00 | 60 073.00 | 32 347.00 | |
DL TOTAL (I) | 366 619.00 | 364 271.00 | 366 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306 821.00 | 315 857.00 | 306 821.00 | |
DX Trade payables and related accounts | 88 560.00 | 75 724.00 | 88 560.00 | |
DY Tax and social security liabilities | 39 371.00 | 21 579.00 | 39 371.00 | |
EA Other liabilities | 392.00 | 644.00 | 392.00 | |
EC TOTAL (IV) | 435 145.00 | 413 804.00 | 435 145.00 | |
EE Grand total (I to V) | 801 765.00 | 778 076.00 | 801 765.00 | |
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