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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE VARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE DE VARS |
| Siren | 823895933 |
| Closing | 2018-03-31 |
| Registry code | 1601 |
| Registration number | 4570 |
| Management number | 2016D00432 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Vars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 795 000.00 | 795 000.00 | 795 000.00 | |
AR Technical installations, industrial equipment and tools | 400.00 | 400.00 | 400.00 | |
AT Other tangible assets | 24 751.00 | 5 745.00 | 19 006.00 | 24 751.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 836 886.00 | 6 145.00 | 830 741.00 | 836 886.00 |
BT Goods | 112 526.00 | 112 526.00 | 112 526.00 | |
BX Customers and related accounts | 37 883.00 | 37 883.00 | 37 883.00 | |
BZ Other receivables | 16 675.00 | 16 675.00 | 16 675.00 | |
CF Cash and cash equivalents | 91 696.00 | 91 696.00 | 91 696.00 | |
CH Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
CJ TOTAL (II) | 260 701.00 | 260 701.00 | 260 701.00 | |
CO Grand total (0 to V) | 1 097 587.00 | 6 145.00 | 1 091 442.00 | 1 097 587.00 |
CU Other investments | 16 575.00 | 16 575.00 | 16 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 2 000.00 | 200 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 767.00 | 66 767.00 | ||
DL TOTAL (I) | 266 767.00 | 2 000.00 | 266 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 594 519.00 | 594 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 510.00 | 215 700.00 | 9 510.00 | |
DX Trade payables and related accounts | 137 470.00 | 137 470.00 | ||
DY Tax and social security liabilities | 67 908.00 | 67 908.00 | ||
EA Other liabilities | 15 269.00 | 15 269.00 | ||
EC TOTAL (IV) | 824 675.00 | 215 700.00 | 824 675.00 | |
EE Grand total (I to V) | 1 091 442.00 | 217 700.00 | 1 091 442.00 | |
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