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BALANCE SHEET (
2018-04-14)
THE LIST OF BALANCE SHEET : PHARMACIE VIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE VIVET |
| Siren | 490024601 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 2837 |
| Management number | 2006D40247 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 588.00 | 1 475.00 | 2 113.00 | 3 588.00 |
AH Goodwill | 884 020.00 | 884 020.00 | 884 020.00 | |
AP Buildings | 173 381.00 | 117 270.00 | 56 112.00 | 173 381.00 |
AR Technical installations, industrial equipment and tools | 33 732.00 | 33 551.00 | 181.00 | 33 732.00 |
AT Other tangible assets | 17 626.00 | 11 778.00 | 5 848.00 | 17 626.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 1 115 068.00 | 164 073.00 | 950 994.00 | 1 115 068.00 |
BT Goods | 152 017.00 | 152 017.00 | 152 017.00 | |
BX Customers and related accounts | 38 576.00 | 38 576.00 | 38 576.00 | |
BZ Other receivables | 32 373.00 | 32 373.00 | 32 373.00 | |
CD Marketable securities | 22 806.00 | 22 806.00 | 22 806.00 | |
CF Cash and cash equivalents | 105 121.00 | 105 121.00 | 105 121.00 | |
CH Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 352 194.00 | 352 194.00 | 352 194.00 | |
CO Grand total (0 to V) | 1 467 262.00 | 164 073.00 | 1 303 188.00 | 1 467 262.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 305.00 | 81 305.00 | ||
DB Share, merger, contribution premiums, etc. | 8 381.00 | 8 381.00 | ||
DD Legal reserve (1) | 8 131.00 | 8 131.00 | ||
DG Other reserves | 524 436.00 | 524 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 740.00 | 55 740.00 | ||
DL TOTAL (I) | 677 993.00 | 677 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 327.00 | 116 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244 178.00 | 244 178.00 | ||
DX Trade payables and related accounts | 220 171.00 | 220 171.00 | ||
DY Tax and social security liabilities | 43 762.00 | 43 762.00 | ||
EA Other liabilities | 757.00 | 757.00 | ||
EC TOTAL (IV) | 625 196.00 | 625 196.00 | ||
EE Grand total (I to V) | 1 303 188.00 | 1 303 188.00 | ||
EG Accrued income and payables due within one year | 298 979.00 | 298 979.00 | ||
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