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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : PHARMACIE DUDOIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DUDOIGNON |
| Siren | 803365089 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 8229 |
| Management number | 2014D00540 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49650 Brain-sur-Allonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 715 000.00 | 715 000.00 | 715 000.00 | |
AR Technical installations, industrial equipment and tools | 940.00 | 245.00 | 695.00 | 940.00 |
AT Other tangible assets | 63 001.00 | 24 394.00 | 38 607.00 | 63 001.00 |
BF Loans | 68 535.00 | 68 535.00 | 68 535.00 | |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 848 251.00 | 25 040.00 | 823 211.00 | 848 251.00 |
BT Goods | 101 025.00 | 101 025.00 | 101 025.00 | |
BX Customers and related accounts | 20 568.00 | 20 568.00 | 20 568.00 | |
BZ Other receivables | 5 519.00 | 5 519.00 | 5 519.00 | |
CF Cash and cash equivalents | 175 758.00 | 175 758.00 | 175 758.00 | |
CH Prepaid expenses | 2 701.00 | 2 701.00 | 2 701.00 | |
CJ TOTAL (II) | 305 572.00 | 305 572.00 | 305 572.00 | |
CN Currency translation adjustments (V) | 5.00 | |||
CO Grand total (0 to V) | 1 153 823.00 | 25 040.00 | 1 128 783.00 | 1 153 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 740 900.00 | 740 900.00 | 740 900.00 | |
DD Legal reserve (1) | 6 378.00 | 5 131.00 | 6 378.00 | |
DG Other reserves | 71 388.00 | 47 699.00 | 71 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 374.00 | 24 936.00 | 24 374.00 | |
DL TOTAL (I) | 843 040.00 | 818 666.00 | 843 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 305.00 | 53 114.00 | 40 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 631.00 | 83 380.00 | 77 631.00 | |
DX Trade payables and related accounts | 121 449.00 | 115 164.00 | 121 449.00 | |
DY Tax and social security liabilities | 46 358.00 | 29 292.00 | 46 358.00 | |
EC TOTAL (IV) | 285 743.00 | 280 950.00 | 285 743.00 | |
EE Grand total (I to V) | 1 128 783.00 | 1 099 616.00 | 1 128 783.00 | |
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