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BALANCE SHEET (
2019-04-02)
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 | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 3488 |
| Management number | 2006D40247 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| 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 |
AH Goodwill | 884 020.00 | 884 020.00 | 884 020.00 | |
AP Buildings | 146 812.00 | 87 798.00 | 59 014.00 | 146 812.00 |
AR Technical installations, industrial equipment and tools | 23 505.00 | 23 505.00 | 23 505.00 | |
AT Other tangible assets | 11 127.00 | 6 487.00 | 4 640.00 | 11 127.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 1 068 184.00 | 117 790.00 | 950 394.00 | 1 068 184.00 |
BT Goods | 151 101.00 | 151 101.00 | 151 101.00 | |
BX Customers and related accounts | 53 906.00 | 53 906.00 | 53 906.00 | |
BZ Other receivables | 31 468.00 | 31 468.00 | 31 468.00 | |
CD Marketable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
CF Cash and cash equivalents | 66 792.00 | 66 792.00 | 66 792.00 | |
CH Prepaid expenses | 5 939.00 | 5 939.00 | 5 939.00 | |
CJ TOTAL (II) | 313 405.00 | 313 405.00 | 313 405.00 | |
CO Grand total (0 to V) | 1 381 589.00 | 117 790.00 | 1 263 799.00 | 1 381 589.00 |
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 | 577 176.00 | 577 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 827.00 | 45 827.00 | ||
DL TOTAL (I) | 720 819.00 | 720 819.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 355.00 | 114 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 971.00 | 236 971.00 | ||
DX Trade payables and related accounts | 161 314.00 | 161 314.00 | ||
DY Tax and social security liabilities | 30 340.00 | 30 340.00 | ||
EC TOTAL (IV) | 542 980.00 | 542 980.00 | ||
EE Grand total (I to V) | 1 263 799.00 | 1 263 799.00 | ||
EG Accrued income and payables due within one year | 397 209.00 | 397 209.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 236 971.00 | 236 971.00 | 236 971.00 | |
8B Suppliers and Related Accounts | 161 314.00 | 161 314.00 | 161 314.00 | |
8D Social Security and Other Social Organizations | 30 340.00 | 30 340.00 | 30 340.00 | |
VG Loans with a maturity of up to one year at origin | 114 355.00 | -31 416.00 | 47 969.00 | 114 355.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 532.00 | 91 312.00 | 220.00 | 91 532.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 542 980.00 | 397 209.00 | 47 969.00 | 542 980.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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