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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : PHARMACIE DUHAUT ESPACE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE DUHAUT ESPACE SANTE |
| Siren | 851997031 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 7543 |
| Management number | 2019D00291 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88230 Fraize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
AR Technical installations, industrial equipment and tools | 25 321.00 | 8 118.00 | 17 203.00 | 25 321.00 |
AT Other tangible assets | 20 630.00 | 9 965.00 | 10 665.00 | 20 630.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 167 511.00 | 18 083.00 | 1 149 428.00 | 1 167 511.00 |
BT Goods | 136 771.00 | 136 771.00 | 136 771.00 | |
BV Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
BX Customers and related accounts | 25 005.00 | 25 005.00 | 25 005.00 | |
BZ Other receivables | 5 818.00 | 5 818.00 | 5 818.00 | |
CF Cash and cash equivalents | 117 832.00 | 117 832.00 | 117 832.00 | |
CH Prepaid expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
CJ TOTAL (II) | 293 197.00 | 293 197.00 | 293 197.00 | |
CO Grand total (0 to V) | 1 460 708.00 | 18 083.00 | 1 442 625.00 | 1 460 708.00 |
CU Other investments | 1 400.00 | 1 400.00 | 1 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 200.00 | 63 400.00 | 65 200.00 | |
DD Legal reserve (1) | 4 109.00 | 4 109.00 | ||
DH Retained earnings | 36 984.00 | 36 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 843.00 | 41 093.00 | 111 843.00 | |
DL TOTAL (I) | 218 136.00 | 104 493.00 | 218 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 031 314.00 | 1 121 468.00 | 1 031 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 932.00 | 800.00 | 932.00 | |
DX Trade payables and related accounts | 130 363.00 | 164 389.00 | 130 363.00 | |
DY Tax and social security liabilities | 61 784.00 | 38 910.00 | 61 784.00 | |
EA Other liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 1 224 489.00 | 1 325 568.00 | 1 224 489.00 | |
EE Grand total (I to V) | 1 442 625.00 | 1 430 061.00 | 1 442 625.00 | |
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