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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA VIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA VIETTE |
| Siren | 514444314 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1869 |
| Management number | 2016D00070 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 POMPAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
AJ Other Intangible Assets | 7 564.00 | 7 564.00 | 7 564.00 | |
AR Technical installations, industrial equipment and tools | 122 565.00 | 90 361.00 | 32 203.00 | 122 565.00 |
AT Other tangible assets | 164 557.00 | 153 189.00 | 11 367.00 | 164 557.00 |
AX Advances and down payments | 3 600.00 | 3 600.00 | 3 600.00 | |
BH Other financial assets | 649.00 | 649.00 | 649.00 | |
BJ TOTAL (I) | 2 235 878.00 | 251 115.00 | 1 984 763.00 | 2 235 878.00 |
BT Goods | 177 117.00 | 1 147.00 | 175 970.00 | 177 117.00 |
BX Customers and related accounts | 40 121.00 | 40 121.00 | 40 121.00 | |
BZ Other receivables | 198 763.00 | 198 763.00 | 198 763.00 | |
CF Cash and cash equivalents | 132 643.00 | 132 643.00 | 132 643.00 | |
CH Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
CJ TOTAL (II) | 549 885.00 | 1 147.00 | 548 738.00 | 549 885.00 |
CO Grand total (0 to V) | 2 785 763.00 | 252 262.00 | 2 533 501.00 | 2 785 763.00 |
CS Evaluated investments - equity method | 36 944.00 | 36 944.00 | 36 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 5 000.00 | 500 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 90 692.00 | 376 014.00 | 90 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 602.00 | 209 678.00 | 191 602.00 | |
DL TOTAL (I) | 782 794.00 | 591 192.00 | 782 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 382 870.00 | 1 538 994.00 | 1 382 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 218.00 | 77 035.00 | 74 218.00 | |
DX Trade payables and related accounts | 246 465.00 | 229 434.00 | 246 465.00 | |
DY Tax and social security liabilities | 46 273.00 | 66 873.00 | 46 273.00 | |
EA Other liabilities | 883.00 | 794.00 | 883.00 | |
EC TOTAL (IV) | 1 750 707.00 | 1 913 131.00 | 1 750 707.00 | |
EE Grand total (I to V) | 2 533 501.00 | 2 504 323.00 | 2 533 501.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 230 079.00 | 21 036.00 | 230 079.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 222 515.00 | 21 035.00 | 222 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 246 465.00 | 246 465.00 | 246 465.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 75 101.00 | 75 101.00 | 75 101.00 | |
VG Loans with a maturity of up to one year at origin | 1 382 870.00 | 158 060.00 | 577 368.00 | 1 382 870.00 |
VQ Other Taxes, Duties, and Similar Debts | 46 272.00 | 46 272.00 | 46 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 266 613.00 | 240 125.00 | 26 488.00 | 266 613.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 750 707.00 | 525 898.00 | 577 368.00 | 1 750 707.00 |
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