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BALANCE SHEET (
2018-12-12)
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 | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/010813 |
| Management number | 1982B00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 066.00 | 5 066.00 | |
AT Other tangible assets | 136 048.00 | 54 862.00 | 81 186.00 | 136 048.00 |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BJ TOTAL (I) | 598 275.00 | 59 928.00 | 538 347.00 | 598 275.00 |
BT Goods | 167 558.00 | 167 558.00 | 167 558.00 | |
BZ Other receivables | 33 229.00 | 33 229.00 | 33 229.00 | |
CF Cash and cash equivalents | 245 600.00 | 245 600.00 | 245 600.00 | |
CH Prepaid expenses | 932.00 | 932.00 | 932.00 | |
CJ TOTAL (II) | 447 319.00 | 447 319.00 | 447 319.00 | |
CO Grand total (0 to V) | 1 045 594.00 | 59 928.00 | 985 666.00 | 1 045 594.00 |
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) | 12 592.00 | 12 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 210.00 | 80 210.00 | ||
DL TOTAL (I) | 550 149.00 | 550 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 382.00 | 77 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 020.00 | 36 020.00 | ||
DX Trade payables and related accounts | 192 724.00 | 192 724.00 | ||
DY Tax and social security liabilities | 128 771.00 | 128 771.00 | ||
EA Other liabilities | 620.00 | 620.00 | ||
EC TOTAL (IV) | 435 517.00 | 435 517.00 | ||
EE Grand total (I to V) | 985 666.00 | 985 666.00 | ||
EG Accrued income and payables due within one year | 370 062.00 | 370 062.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 36 020.00 | 36 020.00 | 36 020.00 | |
8B Suppliers and Related Accounts | 192 724.00 | 192 724.00 | 192 724.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 620.00 | 620.00 | 620.00 | |
VG Loans with a maturity of up to one year at origin | 77 382.00 | 11 927.00 | 48 796.00 | 77 382.00 |
VQ Other Taxes, Duties, and Similar Debts | 128 771.00 | 128 771.00 | 128 771.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 161.00 | 34 161.00 | 34 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 435 517.00 | 370 062.00 | 48 796.00 | 435 517.00 |
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