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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PHARMACIE DE VARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE DE VARS |
| Siren | 823895933 |
| Closing | 2020-03-31 |
| Registry code | 1601 |
| Registration number | 5137 |
| Management number | 2016D00432 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Vars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 795 000.00 | 795 000.00 | 795 000.00 | |
AR Technical installations, industrial equipment and tools | 2 087.00 | 539.00 | 1 548.00 | 2 087.00 |
AT Other tangible assets | 124 051.00 | 18 533.00 | 105 518.00 | 124 051.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 945 306.00 | 19 073.00 | 926 233.00 | 945 306.00 |
BT Goods | 160 565.00 | 160 565.00 | 160 565.00 | |
BX Customers and related accounts | 26 869.00 | 26 869.00 | 26 869.00 | |
BZ Other receivables | 13 651.00 | 13 651.00 | 13 651.00 | |
CF Cash and cash equivalents | 61 068.00 | 61 068.00 | 61 068.00 | |
CH Prepaid expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
CJ TOTAL (II) | 264 492.00 | 264 492.00 | 264 492.00 | |
CO Grand total (0 to V) | 1 209 798.00 | 19 073.00 | 1 190 725.00 | 1 209 798.00 |
CU Other investments | 24 007.00 | 24 007.00 | 24 007.00 | |
| 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) | 9 915.00 | 3 338.00 | 9 915.00 | |
DG Other reserves | 148 385.00 | 43 428.00 | 148 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 566.00 | 131 534.00 | 123 566.00 | |
DL TOTAL (I) | 481 866.00 | 378 300.00 | 481 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 530 017.00 | 543 132.00 | 530 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 226.00 | 6 514.00 | 12 226.00 | |
DX Trade payables and related accounts | 124 164.00 | 129 440.00 | 124 164.00 | |
DY Tax and social security liabilities | 42 452.00 | 64 644.00 | 42 452.00 | |
EC TOTAL (IV) | 708 859.00 | 743 730.00 | 708 859.00 | |
EE Grand total (I to V) | 1 190 725.00 | 1 122 031.00 | 1 190 725.00 | |
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