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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : PHARMACIE VERYEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE VERYEPE |
| Siren | 495037178 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2763 |
| Management number | 2007D40143 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62350 Saint-Venant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 940.00 | 3 587.00 | 7 353.00 | 10 940.00 |
AH Goodwill | 1 470 000.00 | 1 470 000.00 | 1 470 000.00 | |
AP Buildings | 49 085.00 | 49 085.00 | 49 085.00 | |
AR Technical installations, industrial equipment and tools | 4 197.00 | 4 075.00 | 123.00 | 4 197.00 |
AT Other tangible assets | 56 278.00 | 43 474.00 | 12 804.00 | 56 278.00 |
BD Other fixed assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 1 591 892.00 | 100 220.00 | 1 491 671.00 | 1 591 892.00 |
BT Goods | 126 002.00 | 126 002.00 | 126 002.00 | |
BX Customers and related accounts | 40 451.00 | 40 451.00 | 40 451.00 | |
BZ Other receivables | 37 763.00 | 37 763.00 | 37 763.00 | |
CF Cash and cash equivalents | 11 639.00 | 11 639.00 | 11 639.00 | |
CH Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
CJ TOTAL (II) | 217 628.00 | 217 628.00 | 217 628.00 | |
CO Grand total (0 to V) | 1 809 519.00 | 100 220.00 | 1 709 299.00 | 1 809 519.00 |
CU Other investments | 902.00 | 902.00 | 902.00 | |
| 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) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 828 691.00 | 677 421.00 | 828 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 733.00 | 151 270.00 | 79 733.00 | |
DL TOTAL (I) | 1 128 423.00 | 1 048 691.00 | 1 128 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 404.00 | 489 271.00 | 368 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 846.00 | 5 432.00 | 1 846.00 | |
DX Trade payables and related accounts | 182 777.00 | 149 505.00 | 182 777.00 | |
DY Tax and social security liabilities | 27 849.00 | 17 460.00 | 27 849.00 | |
EC TOTAL (IV) | 580 876.00 | 661 668.00 | 580 876.00 | |
EE Grand total (I to V) | 1 709 299.00 | 1 710 359.00 | 1 709 299.00 | |
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