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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PHARMACIE TERRIN VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE TERRIN VIGNAUD |
| Siren | 527739791 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/011872 |
| Management number | 2010B01948 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 529.00 | 6 529.00 | 6 529.00 | |
AH Goodwill | 1 627 690.00 | 1 627 690.00 | 1 627 690.00 | |
AP Buildings | 46 435.00 | 36 026.00 | 10 408.00 | 46 435.00 |
AR Technical installations, industrial equipment and tools | 3 433.00 | 3 433.00 | 3 433.00 | |
AT Other tangible assets | 197 905.00 | 188 966.00 | 8 939.00 | 197 905.00 |
BH Other financial assets | 19 903.00 | 3 928.00 | 15 975.00 | 19 903.00 |
BJ TOTAL (I) | 1 902 618.00 | 238 881.00 | 1 663 736.00 | 1 902 618.00 |
BT Goods | 121 716.00 | 121 716.00 | 121 716.00 | |
BX Customers and related accounts | 65 668.00 | 335.00 | 65 332.00 | 65 668.00 |
BZ Other receivables | 7 307.00 | 7 307.00 | 7 307.00 | |
CD Marketable securities | 91 392.00 | 91 392.00 | 91 392.00 | |
CF Cash and cash equivalents | 225 132.00 | 225 132.00 | 225 132.00 | |
CH Prepaid expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
CJ TOTAL (II) | 516 049.00 | 335.00 | 515 714.00 | 516 049.00 |
CO Grand total (0 to V) | 2 418 667.00 | 239 217.00 | 2 179 450.00 | 2 418 667.00 |
CU Other investments | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 757 016.00 | 590 930.00 | 757 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 565.00 | 166 087.00 | 177 565.00 | |
DL TOTAL (I) | 1 209 581.00 | 1 032 016.00 | 1 209 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 513 812.00 | 650 069.00 | 513 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319 081.00 | 328 378.00 | 319 081.00 | |
DX Trade payables and related accounts | 108 182.00 | 72 121.00 | 108 182.00 | |
DY Tax and social security liabilities | 28 793.00 | 29 879.00 | 28 793.00 | |
EC TOTAL (IV) | 969 868.00 | 1 080 446.00 | 969 868.00 | |
EE Grand total (I to V) | 2 179 450.00 | 2 112 463.00 | 2 179 450.00 | |
EG Accrued income and payables due within one year | 969 868.00 | 566 783.00 | 969 868.00 | |
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