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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE DUFERME DAUCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | Duferme - Dauchy |
| Siren | 524399011 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000489 |
| Management number | 2021B00499 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 060.00 | 1 060.00 | 1 060.00 | |
BX Customers and related accounts | 3 817.00 | 3 817.00 | 3 817.00 | |
BZ Other receivables | 1 565 789.00 | 1 565 789.00 | 1 565 789.00 | |
CF Cash and cash equivalents | 545 253.00 | 545 253.00 | 545 253.00 | |
CJ TOTAL (II) | 2 114 861.00 | 2 114 861.00 | 2 114 861.00 | |
CO Grand total (0 to V) | 2 115 921.00 | 2 115 921.00 | 2 115 921.00 | |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 1 067 202.00 | 1 067 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 167.00 | 42 167.00 | ||
DL TOTAL (I) | 1 329 369.00 | 1 329 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 701 244.00 | 701 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 502.00 | 1 502.00 | ||
DX Trade payables and related accounts | 34 038.00 | 34 038.00 | ||
DY Tax and social security liabilities | 23 306.00 | 23 306.00 | ||
EA Other liabilities | 26 459.00 | 26 459.00 | ||
EC TOTAL (IV) | 786 551.00 | 786 551.00 | ||
EE Grand total (I to V) | 2 115 921.00 | 2 115 921.00 | ||
EI Including equity loans | 1 502.00 | 1 502.00 | ||
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