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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : PHARMACIE DES VIGNES GARD-CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-11-12 | Public | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE DES VIGNES GARD-CEVENNES |
| Siren | 532035367 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/000003 |
| Management number | 2011B00904 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30350 LEZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 197.00 | 6 197.00 | 6 197.00 | |
AH Goodwill | 1 430 000.00 | 1 430 000.00 | 1 430 000.00 | |
AP Buildings | 24 216.00 | 14 738.00 | 9 479.00 | 24 216.00 |
AR Technical installations, industrial equipment and tools | 22 908.00 | 22 704.00 | 204.00 | 22 908.00 |
AT Other tangible assets | 110 698.00 | 68 947.00 | 41 751.00 | 110 698.00 |
BH Other financial assets | 19 380.00 | 5 076.00 | 14 304.00 | 19 380.00 |
BJ TOTAL (I) | 1 613 398.00 | 117 662.00 | 1 495 737.00 | 1 613 398.00 |
BT Goods | 147 960.00 | 147 960.00 | 147 960.00 | |
BX Customers and related accounts | 42 927.00 | 42 927.00 | 42 927.00 | |
BZ Other receivables | 153 691.00 | 153 691.00 | 153 691.00 | |
CD Marketable securities | 86 278.00 | 86 278.00 | 86 278.00 | |
CF Cash and cash equivalents | 60 249.00 | 60 249.00 | 60 249.00 | |
CH Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
CJ TOTAL (II) | 494 041.00 | 494 041.00 | 494 041.00 | |
CO Grand total (0 to V) | 2 107 439.00 | 117 662.00 | 1 989 777.00 | 2 107 439.00 |
CP Shares due in less than one year | 19 380.00 | 19 380.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 678 105.00 | 523 378.00 | 678 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 144.00 | 154 726.00 | 137 144.00 | |
DL TOTAL (I) | 1 035 248.00 | 898 105.00 | 1 035 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 645 441.00 | 778 563.00 | 645 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 889.00 | 113 873.00 | 133 889.00 | |
DX Trade payables and related accounts | 152 095.00 | 109 453.00 | 152 095.00 | |
DY Tax and social security liabilities | 23 105.00 | 35 251.00 | 23 105.00 | |
EC TOTAL (IV) | 954 529.00 | 1 037 141.00 | 954 529.00 | |
EE Grand total (I to V) | 1 989 777.00 | 1 935 245.00 | 1 989 777.00 | |
EG Accrued income and payables due within one year | 444 659.00 | 391 700.00 | 444 659.00 | |
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