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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE VERT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE VERT BOIS |
| Siren | 538448960 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 3989 |
| Management number | 2011D01369 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 710.00 | 4 710.00 | 4 710.00 | |
AH Goodwill | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
AJ Other Intangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
AR Technical installations, industrial equipment and tools | 12 048.00 | 10 965.00 | 1 083.00 | 12 048.00 |
AT Other tangible assets | 126 469.00 | 70 183.00 | 56 286.00 | 126 469.00 |
BD Other fixed assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 377 256.00 | 87 908.00 | 1 289 349.00 | 1 377 256.00 |
BL Raw materials, supplies | 2 587.00 | 2 587.00 | 2 587.00 | |
BT Goods | 100 365.00 | 100 365.00 | 100 365.00 | |
BX Customers and related accounts | 29 188.00 | 29 188.00 | 29 188.00 | |
BZ Other receivables | 3 350.00 | 3 350.00 | 3 350.00 | |
CD Marketable securities | 43 783.00 | 43 783.00 | 43 783.00 | |
CF Cash and cash equivalents | 3 335.00 | 3 335.00 | 3 335.00 | |
CH Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
CJ TOTAL (II) | 184 850.00 | 184 850.00 | 184 850.00 | |
CO Grand total (0 to V) | 1 562 107.00 | 87 908.00 | 1 474 199.00 | 1 562 107.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 12 173.00 | 12 173.00 | 12 173.00 | |
DH Retained earnings | 349 090.00 | 293 351.00 | 349 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 757.00 | 55 739.00 | 80 757.00 | |
DL TOTAL (I) | 642 019.00 | 561 263.00 | 642 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 534 845.00 | 563 191.00 | 534 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 792.00 | 171 157.00 | 167 792.00 | |
DX Trade payables and related accounts | 102 731.00 | 116 846.00 | 102 731.00 | |
DY Tax and social security liabilities | 26 812.00 | 30 450.00 | 26 812.00 | |
EC TOTAL (IV) | 832 180.00 | 881 643.00 | 832 180.00 | |
EE Grand total (I to V) | 1 474 199.00 | 1 442 906.00 | 1 474 199.00 | |
EG Accrued income and payables due within one year | 370 999.00 | 383 508.00 | 370 999.00 | |
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