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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PHARMACIE JOLIVET VEZZETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-21 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE JOLIVET VEZZETTO |
| Siren | 793232083 |
| Closing | 2019-03-31 |
| Registry code | 2903 |
| Registration number | 4451 |
| Management number | 2013D00213 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29950 BENODET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AR Technical installations, industrial equipment and tools | 2 257.00 | 573.00 | 1 684.00 | 2 257.00 |
AT Other tangible assets | 10 501.00 | 10 144.00 | 357.00 | 10 501.00 |
BD Other fixed assets | 5 725.00 | 5 725.00 | 5 725.00 | |
BH Other financial assets | 3 887.00 | 3 887.00 | 3 887.00 | |
BJ TOTAL (I) | 1 302 370.00 | 10 717.00 | 1 291 653.00 | 1 302 370.00 |
BL Raw materials, supplies | 216.00 | 216.00 | 216.00 | |
BT Goods | 169 948.00 | 1 560.00 | 168 388.00 | 169 948.00 |
BX Customers and related accounts | 25 226.00 | 25 226.00 | 25 226.00 | |
BZ Other receivables | 61 297.00 | 61 297.00 | 61 297.00 | |
CF Cash and cash equivalents | 10 902.00 | 10 902.00 | 10 902.00 | |
CH Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
CJ TOTAL (II) | 269 977.00 | 1 560.00 | 268 417.00 | 269 977.00 |
CO Grand total (0 to V) | 1 572 347.00 | 12 277.00 | 1 560 070.00 | 1 572 347.00 |
CP Shares due in less than one year | 3 887.00 | 3 887.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 293 937.00 | 188 803.00 | 293 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 549.00 | 105 134.00 | 78 549.00 | |
DL TOTAL (I) | 702 486.00 | 623 937.00 | 702 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 662 445.00 | 759 536.00 | 662 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 013.00 | 41 142.00 | 43 013.00 | |
DX Trade payables and related accounts | 124 055.00 | 108 656.00 | 124 055.00 | |
DY Tax and social security liabilities | 27 750.00 | 27 918.00 | 27 750.00 | |
EA Other liabilities | 321.00 | 321.00 | 321.00 | |
EC TOTAL (IV) | 857 585.00 | 937 573.00 | 857 585.00 | |
EE Grand total (I to V) | 1 560 070.00 | 1 561 510.00 | 1 560 070.00 | |
| 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 | 124 055.00 | 124 055.00 | 124 055.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 334.00 | 43 334.00 | 43 334.00 | |
VG Loans with a maturity of up to one year at origin | 662 445.00 | 99 510.00 | 422 406.00 | 662 445.00 |
VQ Other Taxes, Duties, and Similar Debts | 27 750.00 | 27 750.00 | 27 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 799.00 | 92 799.00 | 92 799.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 857 585.00 | 294 650.00 | 422 406.00 | 857 585.00 |
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