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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : PHARMACIE DUHAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL FRANCOIS DUHAMEL |
| Siren | 813895679 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3829 |
| Management number | 2015B01106 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 RIOM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 130.00 | 2 130.00 | 2 130.00 | |
CD Marketable securities | 174 000.00 | 174 000.00 | 174 000.00 | |
CF Cash and cash equivalents | 328 046.00 | 328 046.00 | 328 046.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 506 676.00 | 506 676.00 | 506 676.00 | |
CO Grand total (0 to V) | 506 676.00 | 506 676.00 | 506 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 413 288.00 | 413 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 051.00 | -31 051.00 | ||
DL TOTAL (I) | 492 236.00 | 492 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 731.00 | 2 731.00 | ||
DX Trade payables and related accounts | 612.00 | 612.00 | ||
DY Tax and social security liabilities | 11 096.00 | 11 096.00 | ||
EC TOTAL (IV) | 14 440.00 | 14 440.00 | ||
EE Grand total (I to V) | 506 676.00 | 506 676.00 | ||
EG Accrued income and payables due within one year | 14 440.00 | 14 440.00 | ||
| 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 | 612.00 | 612.00 | 612.00 | |
8D Social Security and Other Social Organizations | 10 974.00 | 10 974.00 | 10 974.00 | |
VB VAT | 1 615.00 | 1 615.00 | 1 615.00 | |
VI Group and Associates | 2 731.00 | 2 731.00 | 2 731.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 515.00 | 515.00 | 515.00 | |
VS Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 630.00 | 4 630.00 | 4 630.00 | |
VW VAT | 122.00 | 122.00 | 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 440.00 | 14 440.00 | 14 440.00 | |
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