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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : Pharmacie du Val de Vennes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| Name | Pharmacie du Val de Vennes |
| Siren | 828084822 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 7183 |
| Management number | 2017D00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25390 ORCHAMPS VENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 275 000.00 | 1 275 000.00 | 1 275 000.00 | |
AT Other tangible assets | 29 458.00 | 25 194.00 | 4 264.00 | 29 458.00 |
BJ TOTAL (I) | 1 343 458.00 | 25 194.00 | 1 318 264.00 | 1 343 458.00 |
BT Goods | 164 470.00 | 164 470.00 | 164 470.00 | |
BX Customers and related accounts | 40 470.00 | 40 470.00 | 40 470.00 | |
BZ Other receivables | 13 671.00 | 13 671.00 | 13 671.00 | |
CF Cash and cash equivalents | 322 978.00 | 322 978.00 | 322 978.00 | |
CH Prepaid expenses | 831.00 | 831.00 | 831.00 | |
CJ TOTAL (II) | 542 419.00 | 542 419.00 | 542 419.00 | |
CO Grand total (0 to V) | 1 885 877.00 | 25 194.00 | 1 860 683.00 | 1 885 877.00 |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 6 764.00 | 6 764.00 | ||
DG Other reserves | 128 517.00 | 128 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 188.00 | 135 281.00 | 142 188.00 | |
DL TOTAL (I) | 447 469.00 | 305 281.00 | 447 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 144 447.00 | 1 251 767.00 | 1 144 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 080.00 | 20 080.00 | ||
DX Trade payables and related accounts | 190 553.00 | 239 145.00 | 190 553.00 | |
DY Tax and social security liabilities | 56 409.00 | 47 296.00 | 56 409.00 | |
EA Other liabilities | 1 724.00 | 4 504.00 | 1 724.00 | |
EC TOTAL (IV) | 1 413 214.00 | 1 542 712.00 | 1 413 214.00 | |
EE Grand total (I to V) | 1 860 683.00 | 1 847 993.00 | 1 860 683.00 | |
EG Accrued income and payables due within one year | 377 393.00 | 399 089.00 | 377 393.00 | |
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