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BALANCE SHEET (
2018-11-15)
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 | 2018-01-31 |
| Registry code | 3701 |
| Registration number | 11281 |
| Management number | 2014D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-15 |
| 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 | 734.00 | 1 600.00 | 2 334.00 |
AT Other tangible assets | 24 061.00 | 24 061.00 | 24 061.00 | |
BB Receivables related to investments | 134 423.00 | 134 423.00 | 134 423.00 | |
BH Other financial assets | 42 852.00 | 1 879.00 | 40 973.00 | 42 852.00 |
BJ TOTAL (I) | 2 192 374.00 | 26 674.00 | 2 165 700.00 | 2 192 374.00 |
BT Goods | 194 848.00 | 194 848.00 | 194 848.00 | |
BX Customers and related accounts | 22 667.00 | 22 667.00 | 22 667.00 | |
BZ Other receivables | 92 624.00 | 92 624.00 | 92 624.00 | |
CD Marketable securities | 6 668.00 | 6 668.00 | 6 668.00 | |
CF Cash and cash equivalents | 5 671.00 | 5 671.00 | 5 671.00 | |
CH Prepaid expenses | 967.00 | 967.00 | 967.00 | |
CJ TOTAL (II) | 323 446.00 | 323 446.00 | 323 446.00 | |
CO Grand total (0 to V) | 2 515 820.00 | 26 674.00 | 2 489 146.00 | 2 515 820.00 |
CP Shares due in less than one year | 134 423.00 | 134 423.00 | ||
CU Other investments | 12 765.00 | 12 765.00 | 12 765.00 | |
| 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 | 7 900.00 | |
DH Retained earnings | 148 167.00 | 14 504.00 | 148 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 340.00 | 133 664.00 | 95 340.00 | |
DL TOTAL (I) | 330 407.00 | 235 067.00 | 330 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 669 424.00 | 1 592 897.00 | 1 669 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 862.00 | 320 717.00 | 324 862.00 | |
DX Trade payables and related accounts | 134 462.00 | 125 252.00 | 134 462.00 | |
DY Tax and social security liabilities | 29 810.00 | 70 065.00 | 29 810.00 | |
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 2 158 738.00 | 2 108 931.00 | 2 158 738.00 | |
EE Grand total (I to V) | 2 489 146.00 | 2 343 998.00 | 2 489 146.00 | |
EG Accrued income and payables due within one year | 656 672.00 | 668 475.00 | 656 672.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 283.00 | 33 283.00 | ||
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