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BALANCE SHEET (
2023-03-21)
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 | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 597 |
| Management number | 2009B00301 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 CASTELNAU-RIVIERE-BASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 445.00 | 4 445.00 | 4 445.00 | |
AH Goodwill | 892 000.00 | 242 000.00 | 650 000.00 | 892 000.00 |
AR Technical installations, industrial equipment and tools | 1 150.00 | 1 150.00 | 1 150.00 | |
AT Other tangible assets | 24 709.00 | 24 709.00 | 24 709.00 | |
BD Other fixed assets | 326.00 | 326.00 | 326.00 | |
BH Other financial assets | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 923 652.00 | 272 304.00 | 651 348.00 | 923 652.00 |
BT Goods | 73 309.00 | 73 309.00 | 73 309.00 | |
BV Advances and down payments on orders | 179.00 | 179.00 | 179.00 | |
BX Customers and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
BZ Other receivables | 29 192.00 | 29 192.00 | 29 192.00 | |
CF Cash and cash equivalents | 101 652.00 | 101 652.00 | 101 652.00 | |
CH Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
CJ TOTAL (II) | 213 001.00 | 213 001.00 | 213 001.00 | |
CO Grand total (0 to V) | 1 136 653.00 | 272 304.00 | 864 348.00 | 1 136 653.00 |
CS Evaluated investments - equity method | 2.00 | 2.00 | 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 | 431 209.00 | 376 257.00 | 431 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 349.00 | 54 952.00 | 93 349.00 | |
DL TOTAL (I) | 530 058.00 | 436 709.00 | 530 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 100.00 | 64 044.00 | 10 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203 196.00 | 199 680.00 | 203 196.00 | |
DW Advances and down payments received on current orders | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 77 783.00 | 81 278.00 | 77 783.00 | |
DY Tax and social security liabilities | 43 167.00 | 40 083.00 | 43 167.00 | |
EC TOTAL (IV) | 334 291.00 | 385 084.00 | 334 291.00 | |
EE Grand total (I to V) | 864 348.00 | 821 793.00 | 864 348.00 | |
EI Including equity loans | 203 196.00 | 203 196.00 | ||
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