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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA VIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA VIETTE |
| Siren | 514444314 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3811 |
| Management number | 2016D00070 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 Pompaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
AJ Other Intangible Assets | 14 942.00 | 14 942.00 | 14 942.00 | |
AR Technical installations, industrial equipment and tools | 122 565.00 | 116 564.00 | 6 001.00 | 122 565.00 |
AT Other tangible assets | 468 320.00 | 182 781.00 | 285 540.00 | 468 320.00 |
BH Other financial assets | 9 162.00 | 342.00 | 8 820.00 | 9 162.00 |
BJ TOTAL (I) | 2 557 080.00 | 314 628.00 | 2 242 452.00 | 2 557 080.00 |
BT Goods | 219 496.00 | 219 496.00 | 219 496.00 | |
BX Customers and related accounts | 47 386.00 | 47 386.00 | 47 386.00 | |
BZ Other receivables | 171 898.00 | 171 898.00 | 171 898.00 | |
CF Cash and cash equivalents | 184 357.00 | 184 357.00 | 184 357.00 | |
CH Prepaid expenses | 2 131.00 | 2 131.00 | 2 131.00 | |
CJ TOTAL (II) | 625 268.00 | 625 268.00 | 625 268.00 | |
CO Grand total (0 to V) | 3 182 348.00 | 314 628.00 | 2 867 719.00 | 3 182 348.00 |
CS Evaluated investments - equity method | 42 091.00 | 42 091.00 | 42 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 345 310.00 | 232 794.00 | 345 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 665.00 | 126 816.00 | 157 665.00 | |
DL TOTAL (I) | 1 052 975.00 | 909 610.00 | 1 052 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 517 644.00 | 1 653 614.00 | 1 517 644.00 | |
DX Trade payables and related accounts | 227 271.00 | 247 378.00 | 227 271.00 | |
DY Tax and social security liabilities | 63 431.00 | 47 282.00 | 63 431.00 | |
DZ Fixed asset liabilities and related accounts | 5 604.00 | 24 207.00 | 5 604.00 | |
EA Other liabilities | 794.00 | 794.00 | 794.00 | |
EC TOTAL (IV) | 1 814 744.00 | 1 973 276.00 | 1 814 744.00 | |
EE Grand total (I to V) | 2 867 719.00 | 2 882 886.00 | 2 867 719.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 262 044.00 | 52 243.00 | 262 044.00 | |
PE DEPRECIATION Total including other intangible assets | 11 253.00 | 3 689.00 | 11 253.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 250 791.00 | 48 553.00 | 250 791.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 227 271.00 | 227 271.00 | 227 271.00 | |
8D Social Security and Other Social Organizations | 63 431.00 | 63 431.00 | 63 431.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 604.00 | 5 604.00 | 5 604.00 | |
UT Other financial assets | 35 001.00 | 35 001.00 | 35 001.00 | |
VG Loans with a maturity of up to one year at origin | 1 485 430.00 | 190 908.00 | 768 023.00 | 1 485 430.00 |
VI Group and Associates | 33 009.00 | 33 009.00 | 33 009.00 | |
VS Prepaid expenses | 221 415.00 | 221 415.00 | 221 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 256 416.00 | 221 415.00 | 35 001.00 | 256 416.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 814 745.00 | 520 223.00 | 768 023.00 | 1 814 745.00 |
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