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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU VERON |
| Siren | 803985613 |
| Closing | 2019-01-31 |
| Registry code | 3701 |
| Registration number | 5301 |
| Management number | 2014D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 975 939.00 | 1 975 939.00 | 1 975 939.00 | |
AR Technical installations, industrial equipment and tools | 2 334.00 | 1 201.00 | 1 133.00 | 2 334.00 |
AT Other tangible assets | 25 919.00 | 24 195.00 | 1 724.00 | 25 919.00 |
BB Receivables related to investments | 134 423.00 | 134 423.00 | 134 423.00 | |
BH Other financial assets | 42 852.00 | 5 086.00 | 37 766.00 | 42 852.00 |
BJ TOTAL (I) | 2 227 402.00 | 30 482.00 | 2 196 920.00 | 2 227 402.00 |
BT Goods | 194 866.00 | 194 866.00 | 194 866.00 | |
BX Customers and related accounts | 21 295.00 | 21 295.00 | 21 295.00 | |
BZ Other receivables | 16 884.00 | 16 884.00 | 16 884.00 | |
CD Marketable securities | 28 892.00 | 28 892.00 | 28 892.00 | |
CF Cash and cash equivalents | 49 751.00 | 49 751.00 | 49 751.00 | |
CH Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 312 698.00 | 312 698.00 | 312 698.00 | |
CO Grand total (0 to V) | 2 540 100.00 | 30 482.00 | 2 509 619.00 | 2 540 100.00 |
CU Other investments | 45 935.00 | 45 935.00 | 45 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 7 900.00 | 7 900.00 | 7 900.00 | |
DH Retained earnings | 223 507.00 | 148 167.00 | 223 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 730.00 | 95 340.00 | 150 730.00 | |
DL TOTAL (I) | 461 138.00 | 330 407.00 | 461 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 502 065.00 | 1 669 424.00 | 1 502 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357 029.00 | 324 862.00 | 357 029.00 | |
DX Trade payables and related accounts | 140 884.00 | 134 462.00 | 140 884.00 | |
DY Tax and social security liabilities | 48 322.00 | 29 810.00 | 48 322.00 | |
EA Other liabilities | 180.00 | 180.00 | 180.00 | |
EC TOTAL (IV) | 2 048 481.00 | 2 158 738.00 | 2 048 481.00 | |
EE Grand total (I to V) | 2 509 619.00 | 2 489 146.00 | 2 509 619.00 | |
EG Accrued income and payables due within one year | 681 617.00 | 656 672.00 | 681 617.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 283.00 | |||
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