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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : PHARMACIE DU VIGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU VIGAN |
| Siren | 387510514 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 960 |
| Management number | 1992B00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Le Vigan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
AR Technical installations, industrial equipment and tools | 4 192.00 | 3 274.00 | 918.00 | 4 192.00 |
AT Other tangible assets | 97 022.00 | 93 346.00 | 3 677.00 | 97 022.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 103 100.00 | 98 186.00 | 4 915.00 | 103 100.00 |
BL Raw materials, supplies | 300.00 | 300.00 | 300.00 | |
BT Goods | 98 673.00 | 98 673.00 | 98 673.00 | |
BX Customers and related accounts | 24 402.00 | 24 402.00 | 24 402.00 | |
BZ Other receivables | 4 301.00 | 4 301.00 | 4 301.00 | |
CF Cash and cash equivalents | 414 949.00 | 414 949.00 | 414 949.00 | |
CH Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 544 276.00 | 544 276.00 | 544 276.00 | |
CO Grand total (0 to V) | 647 376.00 | 98 186.00 | 549 191.00 | 647 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 021.00 | 109 971.00 | 133 021.00 | |
DL TOTAL (I) | 141 406.00 | 118 356.00 | 141 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317 953.00 | 551 096.00 | 317 953.00 | |
DX Trade payables and related accounts | 49 193.00 | 46 388.00 | 49 193.00 | |
DY Tax and social security liabilities | 38 238.00 | 48 289.00 | 38 238.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 407 784.00 | 645 773.00 | 407 784.00 | |
EE Grand total (I to V) | 549 191.00 | 764 129.00 | 549 191.00 | |
EG Accrued income and payables due within one year | 407 784.00 | 645 773.00 | 407 784.00 | |
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