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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PHARMACIE DUFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-08 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DUFOUR |
| Siren | 325599017 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/000799 |
| Management number | 1982B00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 453 490.00 | 453 490.00 | 453 490.00 | |
AR Technical installations, industrial equipment and tools | 5 066.00 | 4 722.00 | 344.00 | 5 066.00 |
AT Other tangible assets | 163 386.00 | 157 211.00 | 6 175.00 | 163 386.00 |
AV Fixed assets in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BJ TOTAL (I) | 626 714.00 | 161 933.00 | 464 781.00 | 626 714.00 |
BT Goods | 151 446.00 | 151 446.00 | 151 446.00 | |
BX Customers and related accounts | 34 379.00 | 34 379.00 | 34 379.00 | |
BZ Other receivables | 31 052.00 | 31 052.00 | 31 052.00 | |
CF Cash and cash equivalents | 98 644.00 | 98 644.00 | 98 644.00 | |
CH Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 318 370.00 | 318 370.00 | 318 370.00 | |
CO Grand total (0 to V) | 945 084.00 | 161 933.00 | 783 151.00 | 945 084.00 |
CU Other investments | 311.00 | 311.00 | 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | ||
DD Legal reserve (1) | 12 075.00 | 12 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 329.00 | 10 329.00 | ||
DL TOTAL (I) | 479 751.00 | 479 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 187 524.00 | 187 524.00 | ||
DY Tax and social security liabilities | 115 801.00 | 115 801.00 | ||
EC TOTAL (IV) | 303 400.00 | 303 400.00 | ||
EE Grand total (I to V) | 783 151.00 | 783 151.00 | ||
EG Accrued income and payables due within one year | 303 400.00 | 303 400.00 | ||
| 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 | 187 524.00 | 187 524.00 | 187 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 280.00 | 68 280.00 | 68 280.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 400.00 | 303 400.00 | 303 400.00 | |
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