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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PHARMACIE DUDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DUDAL |
| Siren | 532576618 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 13583 |
| Management number | 2011B00761 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 LIGNY-LE-RIBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 090 000.00 | 1 090 000.00 | 1 090 000.00 | |
AR Technical installations, industrial equipment and tools | 20.00 | 20.00 | 20.00 | |
AT Other tangible assets | 90 167.00 | 81 846.00 | 8 321.00 | 90 167.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 181 279.00 | 81 866.00 | 1 099 413.00 | 1 181 279.00 |
BT Goods | 82 588.00 | 82 588.00 | 82 588.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 59 974.00 | 59 974.00 | 59 974.00 | |
BZ Other receivables | 23 119.00 | 23 119.00 | 23 119.00 | |
CF Cash and cash equivalents | 54 650.00 | 54 650.00 | 54 650.00 | |
CH Prepaid expenses | 676.00 | 676.00 | 676.00 | |
CJ TOTAL (II) | 221 006.00 | 221 006.00 | 221 006.00 | |
CO Grand total (0 to V) | 1 402 286.00 | 81 866.00 | 1 320 420.00 | 1 402 286.00 |
CS Evaluated investments - equity method | 932.00 | 932.00 | 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 120 000.00 | 250 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 546 730.00 | 608 020.00 | 546 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 152.00 | 83 710.00 | 95 152.00 | |
DL TOTAL (I) | 903 882.00 | 823 730.00 | 903 882.00 | |
DT Other Bond Issues | 247 991.00 | 325 274.00 | 247 991.00 | |
DW Advances and down payments received on current orders | 26 688.00 | 26 688.00 | 26 688.00 | |
DX Trade payables and related accounts | 115 053.00 | 91 745.00 | 115 053.00 | |
DY Tax and social security liabilities | 23 268.00 | 25 797.00 | 23 268.00 | |
EA Other liabilities | 3 539.00 | 3 288.00 | 3 539.00 | |
EC TOTAL (IV) | 416 538.00 | 472 791.00 | 416 538.00 | |
EE Grand total (I to V) | 1 320 420.00 | 1 296 521.00 | 1 320 420.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 756.00 | 8 110.00 | 73 756.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 73 756.00 | 8 110.00 | 73 756.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 115 053.00 | 115 053.00 | 115 053.00 | |
8D Social Security and Other Social Organizations | 23 268.00 | 23 268.00 | 23 268.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 227.00 | 30 227.00 | 30 227.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 247 991.00 | 79 072.00 | 168 919.00 | 247 991.00 |
VS Prepaid expenses | 83 769.00 | 83 769.00 | 83 769.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 83 929.00 | 83 929.00 | 83 929.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 416 538.00 | 247 619.00 | 168 919.00 | 416 538.00 |
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