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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE FOURDRAINE-QUEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-27 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-04-30 | Complete |
| Name | PHARMACIE FOURDRAINE-QUEVY |
| Siren | 533027645 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/003043 |
| Management number | 2011D00297 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80220 GAMACHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 508 000.00 | 1 508 000.00 | 1 508 000.00 | |
028 Tangible Assets | 10 749.00 | 10 749.00 | 10 749.00 | |
040 Financial Assets | 12 245.00 | 12 245.00 | 12 245.00 | |
044 Total Fixed Assets | 1 530 994.00 | 1 530 994.00 | 1 530 994.00 | |
060 Merchandise inventory | 175 465.00 | 175 465.00 | 175 465.00 | |
068 Receivables – Trade and related accounts | 45 689.00 | 45 689.00 | 45 689.00 | |
072 Receivables – Other | 39 015.00 | 39 015.00 | 39 015.00 | |
084 Cash | 216 855.00 | 216 855.00 | 216 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 477 024.00 | 477 024.00 | 477 024.00 | |
110 Total Assets | 2 008 017.00 | 2 008 017.00 | 2 008 017.00 | |
120 Share or Individual Capital | 906 755.00 | |||
136 Profit for the Year | 105 562.00 | |||
142 Total Equity - Total I | 1 012 318.00 | |||
156 Loans and similar debts | 841 221.00 | |||
166 Suppliers and related accounts | 88 065.00 | |||
172 Other debts | 66 414.00 | |||
176 Total debts | 995 700.00 | |||
180 Liabilities Total | 2 008 017.00 | |||
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