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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-04-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-04-30 | Complete |
| Name | PHARMACIE DE VIENNE |
| Siren | 515012508 |
| Closing | 2020-04-30 |
| Registry code | 1303 |
| Registration number | 12038 |
| Management number | 2009D00952 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 1 540 000.00 | 1 540 000.00 | 1 540 000.00 | |
AP Buildings | 68 696.00 | 63 077.00 | 5 619.00 | 68 696.00 |
AR Technical installations, industrial equipment and tools | 1 190.00 | 1 190.00 | 1 190.00 | |
AT Other tangible assets | 71 292.00 | 68 989.00 | 2 302.00 | 71 292.00 |
BH Other financial assets | 27 813.00 | 14 340.00 | 13 473.00 | 27 813.00 |
BJ TOTAL (I) | 1 712 990.00 | 151 596.00 | 1 561 395.00 | 1 712 990.00 |
BT Goods | 243 796.00 | 243 796.00 | 243 796.00 | |
BX Customers and related accounts | 128 567.00 | 128 567.00 | 128 567.00 | |
BZ Other receivables | 12 367.00 | 12 367.00 | 12 367.00 | |
CF Cash and cash equivalents | 71 716.00 | 71 716.00 | 71 716.00 | |
CH Prepaid expenses | 4 790.00 | 4 790.00 | 4 790.00 | |
CJ TOTAL (II) | 461 236.00 | 461 236.00 | 461 236.00 | |
CO Grand total (0 to V) | 2 174 226.00 | 151 596.00 | 2 022 631.00 | 2 174 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 411 641.00 | 319 500.00 | 411 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 270.00 | 112 141.00 | 102 270.00 | |
DL TOTAL (I) | 757 911.00 | 675 641.00 | 757 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 071 832.00 | 1 162 192.00 | 1 071 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 439.00 | 764.00 | 1 439.00 | |
DX Trade payables and related accounts | 140 148.00 | 173 450.00 | 140 148.00 | |
DY Tax and social security liabilities | 49 133.00 | 48 845.00 | 49 133.00 | |
EA Other liabilities | 2 167.00 | 2 938.00 | 2 167.00 | |
EC TOTAL (IV) | 1 264 720.00 | 1 388 190.00 | 1 264 720.00 | |
EE Grand total (I to V) | 2 022 631.00 | 2 063 830.00 | 2 022 631.00 | |
EG Accrued income and payables due within one year | 1 264 720.00 | 325 387.00 | 1 264 720.00 | |
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