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BALANCE SHEET (
2021-06-02)
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 | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3913 |
| Management number | 2007D40143 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| 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 | 7 234.00 | 3 706.00 | 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 | 3 208.00 | 3 208.00 | 3 208.00 | |
AT Other tangible assets | 57 455.00 | 44 953.00 | 12 502.00 | 57 455.00 |
BD Other fixed assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 1 592 079.00 | 104 479.00 | 1 487 600.00 | 1 592 079.00 |
BT Goods | 132 761.00 | 132 761.00 | 132 761.00 | |
BX Customers and related accounts | 50 285.00 | 50 285.00 | 50 285.00 | |
BZ Other receivables | 14 153.00 | 14 153.00 | 14 153.00 | |
CF Cash and cash equivalents | 134 379.00 | 134 379.00 | 134 379.00 | |
CH Prepaid expenses | 8 676.00 | 8 676.00 | 8 676.00 | |
CJ TOTAL (II) | 340 255.00 | 340 255.00 | 340 255.00 | |
CO Grand total (0 to V) | 1 932 334.00 | 104 479.00 | 1 827 855.00 | 1 932 334.00 |
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 | 908 423.00 | 828 691.00 | 908 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 714.00 | 79 733.00 | 133 714.00 | |
DL TOTAL (I) | 1 262 137.00 | 1 128 423.00 | 1 262 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 498.00 | 368 404.00 | 294 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 569.00 | 1 846.00 | 569.00 | |
DX Trade payables and related accounts | 181 214.00 | 182 777.00 | 181 214.00 | |
DY Tax and social security liabilities | 89 436.00 | 27 849.00 | 89 436.00 | |
EC TOTAL (IV) | 565 717.00 | 580 876.00 | 565 717.00 | |
EE Grand total (I to V) | 1 827 855.00 | 1 709 299.00 | 1 827 855.00 | |
EG Accrued income and payables due within one year | 414 979.00 | 373 438.00 | 414 979.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 465.00 | |||
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