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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PHARMACIE DUSEHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DUSEHU |
| Siren | 751628298 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2314 |
| Management number | 2012B00324 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 TILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 377.00 | 1 377.00 | 1 377.00 | |
AH Goodwill | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
AR Technical installations, industrial equipment and tools | 16 007.00 | 14 307.00 | 1 700.00 | 16 007.00 |
AT Other tangible assets | 43 747.00 | 40 387.00 | 3 359.00 | 43 747.00 |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 1 624 680.00 | 56 071.00 | 1 568 609.00 | 1 624 680.00 |
BT Goods | 173 293.00 | 173 293.00 | 173 293.00 | |
BX Customers and related accounts | 80 123.00 | 80 123.00 | 80 123.00 | |
BZ Other receivables | 16 722.00 | 16 722.00 | 16 722.00 | |
CD Marketable securities | 19 500.00 | 19 500.00 | 19 500.00 | |
CF Cash and cash equivalents | 86 207.00 | 86 207.00 | 86 207.00 | |
CH Prepaid expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
CJ TOTAL (II) | 383 337.00 | 383 337.00 | 383 337.00 | |
CO Grand total (0 to V) | 2 008 017.00 | 56 071.00 | 1 951 946.00 | 2 008 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 045 707.00 | 957 227.00 | 1 045 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 620.00 | 88 481.00 | 113 620.00 | |
DL TOTAL (I) | 1 269 328.00 | 1 155 707.00 | 1 269 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 271.00 | 550 005.00 | 402 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 556.00 | 15 955.00 | 21 556.00 | |
DX Trade payables and related accounts | 209 265.00 | 122 164.00 | 209 265.00 | |
DY Tax and social security liabilities | 49 527.00 | 57 652.00 | 49 527.00 | |
EC TOTAL (IV) | 682 618.00 | 745 776.00 | 682 618.00 | |
EE Grand total (I to V) | 1 951 946.00 | 1 901 484.00 | 1 951 946.00 | |
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