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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : PHARMACIE DURUPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2015-09-30 | Complete |
| Name | PHARMACIE DURUPT |
| Siren | 511914061 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/013055 |
| Management number | 2009B01863 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 54 802.00 | 51 910.00 | 2 892.00 | 54 802.00 |
BH Other financial assets | 1 272.00 | 1 272.00 | 1 272.00 | |
BJ TOTAL (I) | 637 345.00 | 53 010.00 | 584 334.00 | 637 345.00 |
BT Goods | 75 053.00 | 75 053.00 | 75 053.00 | |
BX Customers and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
BZ Other receivables | 14 250.00 | 14 250.00 | 14 250.00 | |
CF Cash and cash equivalents | 110 820.00 | 110 820.00 | 110 820.00 | |
CH Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
CJ TOTAL (II) | 213 253.00 | 213 253.00 | 213 253.00 | |
CO Grand total (0 to V) | 850 597.00 | 53 010.00 | 797 587.00 | 850 597.00 |
CP Shares due in less than one year | 1 272.00 | 1 272.00 | ||
CU Other investments | 171.00 | 171.00 | 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 348 515.00 | 303 365.00 | 348 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 279.00 | 65 250.00 | 87 279.00 | |
DL TOTAL (I) | 468 794.00 | 401 615.00 | 468 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 440.00 | 271 983.00 | 219 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285.00 | 898.00 | 285.00 | |
DX Trade payables and related accounts | 84 717.00 | 103 748.00 | 84 717.00 | |
DY Tax and social security liabilities | 24 352.00 | 23 779.00 | 24 352.00 | |
EC TOTAL (IV) | 328 793.00 | 400 408.00 | 328 793.00 | |
EE Grand total (I to V) | 797 587.00 | 802 023.00 | 797 587.00 | |
EI Including equity loans | 285.00 | 285.00 | ||
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