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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : PHARMACIE DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Simplified |
| 2020-06-12 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-01-31 | Simplified |
| 2019-02-13 | Partially confidential | 2018-01-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DUBOIS |
| Siren | 412239139 |
| Closing | 2022-09-30 |
| Registry code | 9741 |
| Registration number | B2023/001811 |
| Management number | 1997B00338 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 615 000.00 | 1 615 000.00 | 1 615 000.00 | |
014 Intangible Assets - Other | 790.00 | 436.00 | 354.00 | 790.00 |
028 Tangible Assets | 44 392.00 | 12 392.00 | 32 000.00 | 44 392.00 |
040 Financial Assets | 335 990.00 | 335 990.00 | 335 990.00 | |
044 Total Fixed Assets | 1 996 171.00 | 12 828.00 | 1 983 343.00 | 1 996 171.00 |
060 Merchandise inventory | 256 552.00 | 256 552.00 | 256 552.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 326.00 | 30 326.00 | 30 326.00 | |
072 Receivables – Other | 35 505.00 | 35 505.00 | 35 505.00 | |
084 Cash | 318 912.00 | 318 912.00 | 318 912.00 | |
088 Cash | 1 619.00 | 1 619.00 | 1 619.00 | |
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 645 281.00 | 645 281.00 | 645 281.00 | |
110 Total Assets | 2 641 452.00 | 12 828.00 | 2 628 625.00 | 2 641 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 339 013.00 | |||
142 Total Equity - Total I | 347 398.00 | |||
156 Loans and similar debts | 1 349 734.00 | |||
166 Suppliers and related accounts | 195 209.00 | |||
172 Other debts | 736 283.00 | |||
176 Total debts | 2 281 226.00 | |||
180 Liabilities Total | 2 628 625.00 | |||
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