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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PHARMACIE DU VIVIERS DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-05 | Public | 2016-08-31 | Complete |
| Name | PHARMACIE DU VIVIERS DU LAC |
| Siren | 510023161 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 268 |
| Management number | 2009D00032 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 275 000.00 | 1 275 000.00 | 1 275 000.00 | |
014 Intangible Assets - Other | 2 613.00 | 1 155.00 | 1 458.00 | 2 613.00 |
028 Tangible Assets | 234 735.00 | 181 579.00 | 53 156.00 | 234 735.00 |
040 Financial Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
044 Total Fixed Assets | 1 514 288.00 | 182 733.00 | 1 331 554.00 | 1 514 288.00 |
060 Merchandise inventory | 164 367.00 | 164 367.00 | 164 367.00 | |
068 Receivables – Trade and related accounts | 36 814.00 | 36 814.00 | 36 814.00 | |
072 Receivables – Other | 20 809.00 | 20 809.00 | 20 809.00 | |
084 Cash | 7 437.00 | 7 437.00 | 7 437.00 | |
088 Cash | 656.00 | |||
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 230 607.00 | 230 607.00 | 230 607.00 | |
110 Total Assets | 1 744 895.00 | 182 733.00 | 1 562 162.00 | 1 744 895.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 467 157.00 | |||
136 Profit for the Year | 85 337.00 | |||
142 Total Equity - Total I | 585 494.00 | |||
156 Loans and similar debts | 517 717.00 | |||
166 Suppliers and related accounts | 131 519.00 | |||
172 Other debts | 327 432.00 | |||
176 Total debts | 976 667.00 | |||
180 Liabilities Total | 1 562 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 038.00 | 8 038.00 | ||
482 INCREASES Financial Assets | 860.00 | 860.00 | ||
490 Total Fixed Assets (Gross Value) | 1 510 024.00 | 1 510 024.00 | ||
492 Total Fixed Assets (Increases) | 8 898.00 | 8 898.00 | ||
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