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BALANCE SHEET (
2020-08-21)
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 | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2038 |
| Management number | 2014D00202 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04360 Moustiers-Sainte-Marie |
| 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 | 26 791.00 | 17 027.00 | 9 764.00 | 26 791.00 |
AT Other tangible assets | 36 697.00 | 26 342.00 | 10 355.00 | 36 697.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 754 170.00 | 83 791.00 | 670 379.00 | 754 170.00 |
BT Goods | 89 494.00 | 89 494.00 | 89 494.00 | |
BX Customers and related accounts | 3 924.00 | 3 924.00 | 3 924.00 | |
BZ Other receivables | 13 167.00 | 13 167.00 | 13 167.00 | |
CF Cash and cash equivalents | 79 132.00 | 79 132.00 | 79 132.00 | |
CH Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 187 303.00 | 187 303.00 | 187 303.00 | |
CO Grand total (0 to V) | 941 473.00 | 83 791.00 | 857 682.00 | 941 473.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
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 | 155 728.00 | 115 613.00 | 155 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 182.00 | 40 115.00 | 38 182.00 | |
DL TOTAL (I) | 217 010.00 | 178 828.00 | 217 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 474.00 | 320 293.00 | 279 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 560.00 | 266 430.00 | 261 560.00 | |
DX Trade payables and related accounts | 66 202.00 | 55 554.00 | 66 202.00 | |
DY Tax and social security liabilities | 5 530.00 | 7 068.00 | 5 530.00 | |
EA Other liabilities | 27 905.00 | 31 905.00 | 27 905.00 | |
EC TOTAL (IV) | 640 672.00 | 681 251.00 | 640 672.00 | |
EE Grand total (I to V) | 857 682.00 | 860 078.00 | 857 682.00 | |
EG Accrued income and payables due within one year | 403 019.00 | 401 868.00 | 403 019.00 | |
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