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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DROGUY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | DROGUY MARKET |
| Siren | 524746450 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7154 |
| Management number | 2010B03101 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 79 303.00 | 75 251.00 | 4 052.00 | 79 303.00 |
BH Other financial assets | 49 436.00 | 49 436.00 | 49 436.00 | |
BJ TOTAL (I) | 128 739.00 | 75 251.00 | 53 488.00 | 128 739.00 |
BT Goods | 698 900.00 | 698 900.00 | 698 900.00 | |
BX Customers and related accounts | 59 777.00 | 59 777.00 | 59 777.00 | |
BZ Other receivables | 57 849.00 | 57 849.00 | 57 849.00 | |
CF Cash and cash equivalents | 23 513.00 | 23 513.00 | 23 513.00 | |
CH Prepaid expenses | 8 252.00 | 8 252.00 | 8 252.00 | |
CJ TOTAL (II) | 848 292.00 | 848 292.00 | 848 292.00 | |
CO Grand total (0 to V) | 977 031.00 | 75 251.00 | 901 779.00 | 977 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 91 120.00 | 204 406.00 | 91 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 001.00 | 51 000.00 | 33 001.00 | |
DL TOTAL (I) | 140 621.00 | 271 906.00 | 140 621.00 | |
DQ Provisions for Expenses | 42 421.00 | 42 421.00 | ||
DR TOTAL (IV) | 42 421.00 | 42 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 340.00 | 93 136.00 | 58 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 612.00 | 44 612.00 | ||
DX Trade payables and related accounts | 419 741.00 | 427 223.00 | 419 741.00 | |
DY Tax and social security liabilities | 125 416.00 | 154 940.00 | 125 416.00 | |
EA Other liabilities | 70 629.00 | 78 796.00 | 70 629.00 | |
EC TOTAL (IV) | 718 737.00 | 754 095.00 | 718 737.00 | |
EE Grand total (I to V) | 901 779.00 | 1 026 001.00 | 901 779.00 | |
EG Accrued income and payables due within one year | 696 400.00 | 695 929.00 | 696 400.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | 7.00 | 116.00 | |
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