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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : PHARMACIE DES VIGNES GARD-CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-11-12 | Public | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE DES VIGNES GARD-CEVENNES |
| Siren | 532035367 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/008287 |
| Management number | 2011B00904 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30350 LEZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 197.00 | 6 197.00 | 6 197.00 | |
AH Goodwill | 1 430 000.00 | 1 430 000.00 | 1 430 000.00 | |
AP Buildings | 24 216.00 | 16 794.00 | 7 422.00 | 24 216.00 |
AR Technical installations, industrial equipment and tools | 22 908.00 | 22 908.00 | 22 908.00 | |
AT Other tangible assets | 107 091.00 | 78 575.00 | 28 516.00 | 107 091.00 |
BH Other financial assets | 19 380.00 | 5 076.00 | 14 304.00 | 19 380.00 |
BJ TOTAL (I) | 1 609 792.00 | 129 550.00 | 1 480 242.00 | 1 609 792.00 |
BT Goods | 142 862.00 | 142 862.00 | 142 862.00 | |
BX Customers and related accounts | 43 202.00 | 43 202.00 | 43 202.00 | |
BZ Other receivables | 171 474.00 | 171 474.00 | 171 474.00 | |
CD Marketable securities | 146 501.00 | 146 501.00 | 146 501.00 | |
CF Cash and cash equivalents | 57 502.00 | 57 502.00 | 57 502.00 | |
CH Prepaid expenses | 3 282.00 | 3 282.00 | 3 282.00 | |
CJ TOTAL (II) | 564 824.00 | 564 824.00 | 564 824.00 | |
CO Grand total (0 to V) | 2 174 616.00 | 129 550.00 | 2 045 066.00 | 2 174 616.00 |
CP Shares due in less than one year | 19 380.00 | 19 380.00 | ||
| 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 | 815 248.00 | 678 105.00 | 815 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 882.00 | 137 144.00 | 169 882.00 | |
DL TOTAL (I) | 1 205 131.00 | 1 035 248.00 | 1 205 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 510 320.00 | 645 441.00 | 510 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 720.00 | 133 889.00 | 131 720.00 | |
DX Trade payables and related accounts | 167 562.00 | 152 095.00 | 167 562.00 | |
DY Tax and social security liabilities | 30 333.00 | 23 105.00 | 30 333.00 | |
EC TOTAL (IV) | 839 935.00 | 954 529.00 | 839 935.00 | |
EE Grand total (I to V) | 2 045 066.00 | 1 989 777.00 | 2 045 066.00 | |
EG Accrued income and payables due within one year | 466 766.00 | 444 659.00 | 466 766.00 | |
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