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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PHARMACIE DANCAUSSE LASBUGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DANCAUSSE LASBUGUES |
| Siren | 502942113 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020914 |
| Management number | 2008D00157 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 451 007.00 | 1 451 007.00 | 1 451 007.00 | |
AR Technical installations, industrial equipment and tools | 25 378.00 | 25 378.00 | 25 378.00 | |
AT Other tangible assets | 299 936.00 | 175 573.00 | 124 364.00 | 299 936.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 1 803 984.00 | 200 950.00 | 1 603 033.00 | 1 803 984.00 |
BL Raw materials, supplies | ||||
BT Goods | 334 318.00 | 334 318.00 | 334 318.00 | |
BX Customers and related accounts | 27 286.00 | 27 286.00 | 27 286.00 | |
BZ Other receivables | 32 904.00 | 32 904.00 | 32 904.00 | |
CD Marketable securities | 351 419.00 | 351 419.00 | 351 419.00 | |
CF Cash and cash equivalents | 821 842.00 | 821 842.00 | 821 842.00 | |
CH Prepaid expenses | 6 491.00 | 6 491.00 | 6 491.00 | |
CJ TOTAL (II) | 1 574 261.00 | 1 574 261.00 | 1 574 261.00 | |
CO Grand total (0 to V) | 3 378 245.00 | 200 950.00 | 3 177 294.00 | 3 378 245.00 |
CU Other investments | 27 544.00 | 27 544.00 | 27 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 989 015.00 | 988 933.00 | 989 015.00 | |
DH Retained earnings | 1 012 505.00 | 1 095 222.00 | 1 012 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 901.00 | 203 083.00 | 244 901.00 | |
DL TOTAL (I) | 2 330 420.00 | 2 371 237.00 | 2 330 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 511 313.00 | 575 274.00 | 511 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 294.00 | 29.00 | |
DX Trade payables and related accounts | 225 877.00 | 192 677.00 | 225 877.00 | |
DY Tax and social security liabilities | 88 327.00 | 163 245.00 | 88 327.00 | |
EA Other liabilities | 21 328.00 | 14 589.00 | 21 328.00 | |
EB Prepaid income (2) | 4 000.00 | |||
EC TOTAL (IV) | 846 874.00 | 950 078.00 | 846 874.00 | |
EE Grand total (I to V) | 3 177 294.00 | 3 321 315.00 | 3 177 294.00 | |
EG Accrued income and payables due within one year | 780 886.00 | 408 240.00 | 780 886.00 | |
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