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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PHARMACIE RONDEAU VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE RONDEAU VERON |
| Siren | 508189149 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 2906 |
| Management number | 2008D00330 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 SOLESMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 750.00 | 3 750.00 | 3 750.00 | |
AH Goodwill | 1 220 000.00 | 1 220 000.00 | 1 220 000.00 | |
AR Technical installations, industrial equipment and tools | 10 164.00 | 10 164.00 | 10 164.00 | |
AT Other tangible assets | 179 814.00 | 176 973.00 | 2 842.00 | 179 814.00 |
BD Other fixed assets | 235.00 | 235.00 | 235.00 | |
BH Other financial assets | 14 540.00 | 14 540.00 | 14 540.00 | |
BJ TOTAL (I) | 1 428 504.00 | 190 887.00 | 1 237 617.00 | 1 428 504.00 |
BT Goods | 128 586.00 | 128 586.00 | 128 586.00 | |
BX Customers and related accounts | 22 624.00 | 22 624.00 | 22 624.00 | |
BZ Other receivables | 8 893.00 | 8 893.00 | 8 893.00 | |
CF Cash and cash equivalents | 91 205.00 | 91 205.00 | 91 205.00 | |
CH Prepaid expenses | 10 858.00 | 10 858.00 | 10 858.00 | |
CJ TOTAL (II) | 262 167.00 | 262 167.00 | 262 167.00 | |
CO Grand total (0 to V) | 1 690 670.00 | 190 887.00 | 1 499 783.00 | 1 690 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 507 145.00 | 470 407.00 | 507 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 420.00 | 36 738.00 | 87 420.00 | |
DL TOTAL (I) | 616 564.00 | 529 145.00 | 616 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 709 150.00 | 771 099.00 | 709 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 468.00 | 45 467.00 | 35 468.00 | |
DX Trade payables and related accounts | 122 278.00 | 120 657.00 | 122 278.00 | |
DY Tax and social security liabilities | 16 323.00 | 22 548.00 | 16 323.00 | |
EC TOTAL (IV) | 883 219.00 | 959 771.00 | 883 219.00 | |
EE Grand total (I to V) | 1 499 783.00 | 1 488 916.00 | 1 499 783.00 | |
EG Accrued income and payables due within one year | 237 088.00 | 250 975.00 | 237 088.00 | |
| 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 | 35 468.00 | 35 468.00 | 35 468.00 | |
8B Suppliers and Related Accounts | 122 278.00 | 122 278.00 | 122 278.00 | |
VG Loans with a maturity of up to one year at origin | 709 150.00 | 63 019.00 | 258 312.00 | 709 150.00 |
VQ Other Taxes, Duties, and Similar Debts | 16 323.00 | 16 323.00 | 16 323.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 915.00 | 42 375.00 | 14 540.00 | 56 915.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 883 219.00 | 237 088.00 | 258 312.00 | 883 219.00 |
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