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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU VERDON |
| Siren | 808051247 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1097 |
| Management number | 2014D00202 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04360 Moustiers-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 40 422.00 | 26 680.00 | 13 742.00 | 40 422.00 |
AH Goodwill | 649 000.00 | 649 000.00 | 649 000.00 | |
AR Technical installations, industrial equipment and tools | 20 150.00 | 3 413.00 | 16 737.00 | 20 150.00 |
AT Other tangible assets | 32 317.00 | 10 188.00 | 22 129.00 | 32 317.00 |
BJ TOTAL (I) | 742 988.00 | 40 281.00 | 702 707.00 | 742 988.00 |
BT Goods | 88 125.00 | 88 125.00 | 88 125.00 | |
BX Customers and related accounts | 1 966.00 | 1 966.00 | 1 966.00 | |
BZ Other receivables | 14 980.00 | 14 980.00 | 14 980.00 | |
CF Cash and cash equivalents | 80 982.00 | 80 982.00 | 80 982.00 | |
CH Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 188 977.00 | 188 977.00 | 188 977.00 | |
CO Grand total (0 to V) | 931 965.00 | 40 281.00 | 891 684.00 | 931 965.00 |
CU Other investments | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 19 067.00 | 19 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 642.00 | 21 167.00 | 53 642.00 | |
DL TOTAL (I) | 95 810.00 | 42 167.00 | 95 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 235.00 | 407 822.00 | 399 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277 642.00 | 274 699.00 | 277 642.00 | |
DX Trade payables and related accounts | 64 840.00 | 54 782.00 | 64 840.00 | |
DY Tax and social security liabilities | 9 934.00 | 12 911.00 | 9 934.00 | |
EA Other liabilities | 44 224.00 | 75 908.00 | 44 224.00 | |
EC TOTAL (IV) | 795 874.00 | 826 123.00 | 795 874.00 | |
EE Grand total (I to V) | 891 684.00 | 868 290.00 | 891 684.00 | |
EG Accrued income and payables due within one year | 435 793.00 | 451 467.00 | 435 793.00 | |
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