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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : PHARMACIE DULUCQ FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DULUCQ FANNY |
| Siren | 513983601 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 5795 |
| Management number | 2009B00301 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 Castelnau-Rivière-Basse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 650 000.00 | |||
AT Other tangible assets | 85.00 | |||
BD Other fixed assets | 326.00 | |||
BH Other financial assets | 1 020.00 | |||
BJ TOTAL (I) | 651 433.00 | |||
BT Goods | 75 849.00 | |||
BV Advances and down payments on orders | 985.00 | |||
BX Customers and related accounts | 11 195.00 | |||
BZ Other receivables | 15 939.00 | |||
CF Cash and cash equivalents | 38 229.00 | |||
CH Prepaid expenses | 1 501.00 | |||
CJ TOTAL (II) | 143 698.00 | |||
CO Grand total (0 to V) | 795 131.00 | |||
CS Evaluated investments - equity method | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 315 730.00 | 260 262.00 | 315 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 527.00 | 55 467.00 | 60 527.00 | |
DL TOTAL (I) | 381 757.00 | 321 230.00 | 381 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 114.00 | 196 377.00 | 116 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 908.00 | 189 301.00 | 206 908.00 | |
DX Trade payables and related accounts | 54 422.00 | 30 836.00 | 54 422.00 | |
DY Tax and social security liabilities | 35 930.00 | 17 594.00 | 35 930.00 | |
EC TOTAL (IV) | 413 374.00 | 434 108.00 | 413 374.00 | |
EE Grand total (I to V) | 795 131.00 | 755 338.00 | 795 131.00 | |
EG Accrued income and payables due within one year | 349 494.00 | 314 045.00 | 349 494.00 | |
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