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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU VERDON |
| Siren | 808051247 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 334 |
| Management number | 2014D00202 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 40 422.00 | 40 422.00 | 40 422.00 | |
AH Goodwill | 649 000.00 | 649 000.00 | 649 000.00 | |
AR Technical installations, industrial equipment and tools | 20 800.00 | 11 689.00 | 9 111.00 | 20 800.00 |
AT Other tangible assets | 35 214.00 | 20 603.00 | 14 610.00 | 35 214.00 |
BJ TOTAL (I) | 746 535.00 | 72 714.00 | 673 821.00 | 746 535.00 |
BT Goods | 84 632.00 | 84 632.00 | 84 632.00 | |
BX Customers and related accounts | 7 889.00 | 7 889.00 | 7 889.00 | |
BZ Other receivables | 12 011.00 | 12 011.00 | 12 011.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 79 922.00 | 79 922.00 | 79 922.00 | |
CH Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
CJ TOTAL (II) | 186 257.00 | 186 257.00 | 186 257.00 | |
CO Grand total (0 to V) | 932 792.00 | 72 714.00 | 860 078.00 | 932 792.00 |
CU Other investments | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 115 613.00 | 72 710.00 | 115 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 115.00 | 42 903.00 | 40 115.00 | |
DL TOTAL (I) | 178 828.00 | 138 713.00 | 178 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 293.00 | 360 209.00 | 320 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266 430.00 | 272 279.00 | 266 430.00 | |
DX Trade payables and related accounts | 55 554.00 | 50 230.00 | 55 554.00 | |
DY Tax and social security liabilities | 7 068.00 | 8 783.00 | 7 068.00 | |
EA Other liabilities | 31 905.00 | 33 405.00 | 31 905.00 | |
EC TOTAL (IV) | 681 251.00 | 724 906.00 | 681 251.00 | |
EE Grand total (I to V) | 860 078.00 | 863 619.00 | 860 078.00 | |
EG Accrued income and payables due within one year | 401 868.00 | 724 906.00 | 401 868.00 | |
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