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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : PHARMACIE VIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE VIVET |
| Siren | 490024601 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2440 |
| Management number | 2006D40247 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 884 020.00 | 884 020.00 | 884 020.00 | |
AP Buildings | 202 907.00 | 98 854.00 | 104 053.00 | 202 907.00 |
AR Technical installations, industrial equipment and tools | 25 704.00 | 23 999.00 | 1 704.00 | 25 704.00 |
AT Other tangible assets | 17 862.00 | 9 674.00 | 8 188.00 | 17 862.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 1 133 212.00 | 132 528.00 | 1 000 685.00 | 1 133 212.00 |
BT Goods | 176 470.00 | 176 470.00 | 176 470.00 | |
BX Customers and related accounts | 29 520.00 | 29 520.00 | 29 520.00 | |
BZ Other receivables | 40 990.00 | 40 990.00 | 40 990.00 | |
CD Marketable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
CF Cash and cash equivalents | 42 667.00 | 42 667.00 | 42 667.00 | |
CH Prepaid expenses | 6 554.00 | 6 554.00 | 6 554.00 | |
CJ TOTAL (II) | 300 401.00 | 300 401.00 | 300 401.00 | |
CO Grand total (0 to V) | 1 433 613.00 | 132 528.00 | 1 301 086.00 | 1 433 613.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 305.00 | 81 305.00 | 81 305.00 | |
DB Share, merger, contribution premiums, etc. | 8 381.00 | 8 381.00 | 8 381.00 | |
DD Legal reserve (1) | 8 131.00 | 8 131.00 | 8 131.00 | |
DG Other reserves | 620 002.00 | 577 176.00 | 620 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 251.00 | 45 827.00 | 57 251.00 | |
DL TOTAL (I) | 775 071.00 | 720 819.00 | 775 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 056.00 | 114 355.00 | 44 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319 003.00 | 236 971.00 | 319 003.00 | |
DX Trade payables and related accounts | 132 166.00 | 161 314.00 | 132 166.00 | |
DY Tax and social security liabilities | 30 789.00 | 30 340.00 | 30 789.00 | |
EC TOTAL (IV) | 526 016.00 | 542 980.00 | 526 016.00 | |
EE Grand total (I to V) | 1 301 086.00 | 1 263 799.00 | 1 301 086.00 | |
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