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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-04-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-04-30 | Complete |
| Name | PHARMACIE DE VIENNE |
| Siren | 515012508 |
| Closing | 2018-04-30 |
| Registry code | 1303 |
| Registration number | 12058 |
| Management number | 2009D00952 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 1 540 000.00 | 1 540 000.00 | 1 540 000.00 | |
AP Buildings | 68 696.00 | 56 365.00 | 12 331.00 | 68 696.00 |
AR Technical installations, industrial equipment and tools | 1 190.00 | 1 190.00 | 1 190.00 | |
AT Other tangible assets | 67 643.00 | 66 364.00 | 1 279.00 | 67 643.00 |
BH Other financial assets | 19 280.00 | 14 340.00 | 4 940.00 | 19 280.00 |
BJ TOTAL (I) | 1 700 809.00 | 142 259.00 | 1 558 550.00 | 1 700 809.00 |
BT Goods | 274 516.00 | 274 516.00 | 274 516.00 | |
BX Customers and related accounts | 135 675.00 | 135 675.00 | 135 675.00 | |
BZ Other receivables | 12 162.00 | 12 162.00 | 12 162.00 | |
CF Cash and cash equivalents | 4 488.00 | 4 488.00 | 4 488.00 | |
CH Prepaid expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
CJ TOTAL (II) | 432 039.00 | 432 039.00 | 432 039.00 | |
CO Grand total (0 to V) | 2 132 848.00 | 142 259.00 | 1 990 589.00 | 2 132 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 537 814.00 | 383 153.00 | 537 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 696.00 | 154 660.00 | 155 696.00 | |
DL TOTAL (I) | 1 133 510.00 | 977 814.00 | 1 133 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 658 215.00 | 622 175.00 | 658 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 122.00 | 131 648.00 | 17 122.00 | |
DX Trade payables and related accounts | 121 006.00 | 182 296.00 | 121 006.00 | |
DY Tax and social security liabilities | 58 536.00 | 50 149.00 | 58 536.00 | |
EA Other liabilities | 2 200.00 | 2 200.00 | 2 200.00 | |
EC TOTAL (IV) | 857 079.00 | 988 469.00 | 857 079.00 | |
EE Grand total (I to V) | 1 990 589.00 | 1 966 282.00 | 1 990 589.00 | |
EG Accrued income and payables due within one year | 511 020.00 | 505 681.00 | 511 020.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 164 566.00 | 6 296.00 | 164 566.00 | |
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