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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : PHARMACIE VIENNOT-LAVESVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE VIENNOT-LAVESVRE |
| Siren | 751423294 |
| Closing | 2017-03-31 |
| Registry code | 7102 |
| Registration number | 4862 |
| Management number | 2012D00138 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Autun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 850.00 | 2 668.00 | 1 182.00 | 3 850.00 |
AH Goodwill | 1 840 000.00 | 1 840 000.00 | 1 840 000.00 | |
AR Technical installations, industrial equipment and tools | 2 574.00 | 2 408.00 | 166.00 | 2 574.00 |
AT Other tangible assets | 264 239.00 | 24 524.00 | 239 714.00 | 264 239.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 2 112 043.00 | 29 600.00 | 2 082 443.00 | 2 112 043.00 |
BT Goods | 197 571.00 | 197 571.00 | 197 571.00 | |
BX Customers and related accounts | 48 242.00 | 48 242.00 | 48 242.00 | |
BZ Other receivables | 29 905.00 | 29 905.00 | 29 905.00 | |
CD Marketable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 424 582.00 | 424 582.00 | 424 582.00 | |
CH Prepaid expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
CJ TOTAL (II) | 943 119.00 | 943 119.00 | 943 119.00 | |
CO Grand total (0 to V) | 3 055 162.00 | 29 600.00 | 3 025 561.00 | 3 055 162.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 891 073.00 | 665 412.00 | 891 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 843.00 | 225 661.00 | 236 843.00 | |
DL TOTAL (I) | 1 237 916.00 | 1 001 073.00 | 1 237 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 401 451.00 | 1 308 337.00 | 1 401 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 240.00 | 162 542.00 | 165 240.00 | |
DX Trade payables and related accounts | 171 310.00 | 139 785.00 | 171 310.00 | |
DY Tax and social security liabilities | 49 644.00 | 56 244.00 | 49 644.00 | |
EC TOTAL (IV) | 1 787 645.00 | 1 666 907.00 | 1 787 645.00 | |
EE Grand total (I to V) | 3 025 561.00 | 2 667 980.00 | 3 025 561.00 | |
EG Accrued income and payables due within one year | 559 706.00 | 500 795.00 | 559 706.00 | |
| 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 | 171 310.00 | 171 310.00 | 171 310.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 165 240.00 | 165 240.00 | 165 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 226.00 | 80 966.00 | 717 437.00 | 82 226.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 787 645.00 | 559 706.00 | 717 437.00 | 1 787 645.00 |
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