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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU VERON |
| Siren | 803985613 |
| Closing | 2017-01-31 |
| Registry code | 3701 |
| Registration number | 8088 |
| Management number | 2014D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 975 939.00 | 1 975 939.00 | 1 975 939.00 | |
AR Technical installations, industrial equipment and tools | 2 334.00 | 267.00 | 2 067.00 | 2 334.00 |
AT Other tangible assets | 24 061.00 | 19 933.00 | 4 128.00 | 24 061.00 |
BH Other financial assets | 26 852.00 | 1 591.00 | 25 261.00 | 26 852.00 |
BJ TOTAL (I) | 2 032 421.00 | 21 791.00 | 2 010 630.00 | 2 032 421.00 |
BT Goods | 187 574.00 | 187 574.00 | 187 574.00 | |
BX Customers and related accounts | 35 519.00 | 35 519.00 | 35 519.00 | |
BZ Other receivables | 33 273.00 | 33 273.00 | 33 273.00 | |
CD Marketable securities | 57 077.00 | 57 077.00 | 57 077.00 | |
CF Cash and cash equivalents | 17 302.00 | 17 302.00 | 17 302.00 | |
CH Prepaid expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
CJ TOTAL (II) | 333 368.00 | 333 368.00 | 333 368.00 | |
CO Grand total (0 to V) | 2 365 789.00 | 21 791.00 | 2 343 998.00 | 2 365 789.00 |
CU Other investments | 3 235.00 | 3 235.00 | 3 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 7 900.00 | 7 900.00 | ||
DH Retained earnings | 14 504.00 | 14 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 664.00 | 22 404.00 | 133 664.00 | |
DL TOTAL (I) | 235 067.00 | 101 404.00 | 235 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 592 897.00 | 1 755 027.00 | 1 592 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 717.00 | 319 838.00 | 320 717.00 | |
DX Trade payables and related accounts | 125 252.00 | 140 712.00 | 125 252.00 | |
DY Tax and social security liabilities | 70 065.00 | 47 133.00 | 70 065.00 | |
EC TOTAL (IV) | 2 108 931.00 | 2 262 710.00 | 2 108 931.00 | |
EE Grand total (I to V) | 2 343 998.00 | 2 364 114.00 | 2 343 998.00 | |
EG Accrued income and payables due within one year | 668 475.00 | 657 231.00 | 668 475.00 | |
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