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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PHARMACIE DE VERT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE VERT BOIS |
| Siren | 538448960 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 6876 |
| Management number | 2011D01369 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 710.00 | 4 710.00 | 4 710.00 | |
AH Goodwill | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
AJ Other Intangible Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
AR Technical installations, industrial equipment and tools | 12 048.00 | 11 751.00 | 297.00 | 12 048.00 |
AT Other tangible assets | 126 469.00 | 79 641.00 | 46 828.00 | 126 469.00 |
BD Other fixed assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 376 966.00 | 97 862.00 | 1 279 105.00 | 1 376 966.00 |
BL Raw materials, supplies | 1 752.00 | 1 752.00 | 1 752.00 | |
BT Goods | 105 207.00 | 105 207.00 | 105 207.00 | |
BX Customers and related accounts | 18 152.00 | 18 152.00 | 18 152.00 | |
BZ Other receivables | 15 560.00 | 15 560.00 | 15 560.00 | |
CD Marketable securities | 28 641.00 | 28 641.00 | 28 641.00 | |
CF Cash and cash equivalents | 11 431.00 | 11 431.00 | 11 431.00 | |
CH Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
CJ TOTAL (II) | 182 786.00 | 182 786.00 | 182 786.00 | |
CO Grand total (0 to V) | 1 559 753.00 | 97 862.00 | 1 461 891.00 | 1 559 753.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 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) | 14 110.00 | 12 173.00 | 14 110.00 | |
DH Retained earnings | 427 910.00 | 349 090.00 | 427 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 869.00 | 80 757.00 | 51 869.00 | |
DL TOTAL (I) | 693 889.00 | 642 019.00 | 693 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 461 563.00 | 534 845.00 | 461 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 753.00 | 167 792.00 | 159 753.00 | |
DX Trade payables and related accounts | 107 029.00 | 102 731.00 | 107 029.00 | |
DY Tax and social security liabilities | 38 256.00 | 26 812.00 | 38 256.00 | |
EA Other liabilities | 1 401.00 | 1 401.00 | ||
EC TOTAL (IV) | 768 002.00 | 832 180.00 | 768 002.00 | |
EE Grand total (I to V) | 1 461 891.00 | 1 474 199.00 | 1 461 891.00 | |
EG Accrued income and payables due within one year | 381 136.00 | 832 180.00 | 381 136.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 96.00 | 105.00 | |
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