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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : PHARMACIE DES VENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-06-30 | Complete |
| Name | PHARMACIE DES VENNES |
| Siren | 879264448 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 6203 |
| Management number | 2019B01795 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
AR Technical installations, industrial equipment and tools | 1 979.00 | 422.00 | 1 557.00 | 1 979.00 |
AT Other tangible assets | 44 002.00 | 4 948.00 | 39 054.00 | 44 002.00 |
BD Other fixed assets | 4 860.00 | 4 860.00 | 4 860.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 106 441.00 | 5 370.00 | 1 101 071.00 | 1 106 441.00 |
BT Goods | 138 268.00 | 138 268.00 | 138 268.00 | |
BX Customers and related accounts | 26 057.00 | 26 057.00 | 26 057.00 | |
BZ Other receivables | 34 415.00 | 34 415.00 | 34 415.00 | |
CF Cash and cash equivalents | 222 512.00 | 222 512.00 | 222 512.00 | |
CH Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
CJ TOTAL (II) | 422 895.00 | 422 895.00 | 422 895.00 | |
CO Grand total (0 to V) | 1 529 336.00 | 5 370.00 | 1 523 966.00 | 1 529 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 088.00 | -3 088.00 | ||
DL TOTAL (I) | 1 912.00 | 1 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 815 891.00 | 815 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 510 506.00 | 510 506.00 | ||
DX Trade payables and related accounts | 163 264.00 | 163 264.00 | ||
DY Tax and social security liabilities | 32 202.00 | 32 202.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 1 522 054.00 | 1 522 054.00 | ||
EE Grand total (I to V) | 1 523 966.00 | 1 523 966.00 | ||
EG Accrued income and payables due within one year | 774 715.00 | 774 715.00 | ||
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