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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PHARMACIE ALPHONSE DAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE ALPHONSE DAUDET |
| Siren | 338912876 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/004446 |
| Management number | 2017D01095 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 57 956.00 | |||
BJ TOTAL (I) | 73 411.00 | |||
BT Goods | 187 841.00 | |||
BV Advances and down payments on orders | 1 000.00 | |||
BX Customers and related accounts | 48 008.00 | |||
BZ Other receivables | 21 193.00 | |||
CD Marketable securities | 653.00 | |||
CF Cash and cash equivalents | 25 534.00 | |||
CH Prepaid expenses | 1 611.00 | |||
CJ TOTAL (II) | 284 839.00 | |||
CO Grand total (0 to V) | 358 249.00 | |||
CU Other investments | 15 455.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 006.00 | 1 006.00 | 1 006.00 | |
DH Retained earnings | -394 271.00 | -510 883.00 | -394 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 751.00 | 116 612.00 | 119 751.00 | |
DL TOTAL (I) | -273 514.00 | -393 265.00 | -273 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 347.00 | 459 316.00 | 268 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 850.00 | 64 792.00 | 58 850.00 | |
DX Trade payables and related accounts | 221 475.00 | 197 035.00 | 221 475.00 | |
DY Tax and social security liabilities | 83 051.00 | 39 537.00 | 83 051.00 | |
EA Other liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 631 763.00 | 760 681.00 | 631 763.00 | |
EE Grand total (I to V) | 358 249.00 | 367 416.00 | 358 249.00 | |
EG Accrued income and payables due within one year | 631 763.00 | 505 959.00 | 631 763.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94 360.00 | |||
EI Including equity loans | 64 792.00 | 64 792.00 | ||
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