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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE FLEURY D'AUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-05-31 | Complete |
| 2021-03-17 | Public | 2020-05-31 | Complete |
| 2020-02-03 | Public | 2019-05-31 | Complete |
| 2019-02-05 | Public | 2018-05-31 | Complete |
| 2018-02-09 | Public | 2017-05-31 | Complete |
| 2017-02-03 | Public | 2016-05-31 | Complete |
| Name | PHARMACIE FLEURY D'AUDE |
| Siren | 752902734 |
| Closing | 2022-05-31 |
| Registry code | 1104 |
| Registration number | 3432 |
| Management number | 2020D00225 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11560 Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 744 713.00 | 744 713.00 | 744 713.00 | |
AR Technical installations, industrial equipment and tools | 2 493.00 | 2 493.00 | 2 493.00 | |
AT Other tangible assets | 89 410.00 | 25 181.00 | 64 229.00 | 89 410.00 |
BH Other financial assets | 2 231.00 | 2 231.00 | 2 231.00 | |
BJ TOTAL (I) | 842 707.00 | 27 674.00 | 815 033.00 | 842 707.00 |
BT Goods | 126 073.00 | 126 073.00 | 126 073.00 | |
BX Customers and related accounts | 21 301.00 | 21 301.00 | 21 301.00 | |
BZ Other receivables | 5 549.00 | 5 549.00 | 5 549.00 | |
CF Cash and cash equivalents | 160 889.00 | 160 889.00 | 160 889.00 | |
CH Prepaid expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 315 806.00 | 315 806.00 | 315 806.00 | |
CO Grand total (0 to V) | 1 158 513.00 | 27 674.00 | 1 130 839.00 | 1 158 513.00 |
CU Other investments | 3 859.00 | 3 859.00 | 3 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | ||
DD Legal reserve (1) | 17 444.00 | 17 444.00 | ||
DG Other reserves | 73 436.00 | 73 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 606.00 | 80 606.00 | ||
DL TOTAL (I) | 631 486.00 | 631 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 652.00 | 113 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 016.00 | 193 016.00 | ||
DX Trade payables and related accounts | 148 602.00 | 148 602.00 | ||
DY Tax and social security liabilities | 44 046.00 | 44 046.00 | ||
EA Other liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 499 353.00 | 499 353.00 | ||
EE Grand total (I to V) | 1 130 839.00 | 1 130 839.00 | ||
EG Accrued income and payables due within one year | 407 365.00 | 407 365.00 | ||
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