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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE VITTOURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE VITTOURIS |
| Siren | 531139855 |
| Closing | 2021-03-31 |
| Registry code | 2501 |
| Registration number | 4476 |
| Management number | 2011B00177 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Pirey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 159.00 | 5 159.00 | 5 159.00 | |
AH Goodwill | 1 023 369.00 | 1 023 369.00 | 1 023 369.00 | |
AR Technical installations, industrial equipment and tools | 1 138.00 | 1 138.00 | 1 138.00 | |
AT Other tangible assets | 283 277.00 | 113 661.00 | 169 615.00 | 283 277.00 |
BH Other financial assets | 9 720.00 | 9 720.00 | 9 720.00 | |
BJ TOTAL (I) | 1 322 727.00 | 119 958.00 | 1 202 768.00 | 1 322 727.00 |
BT Goods | 129 690.00 | 129 690.00 | 129 690.00 | |
BV Advances and down payments on orders | 1 150.00 | 1 150.00 | 1 150.00 | |
BX Customers and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
BZ Other receivables | 2 610.00 | 2 610.00 | 2 610.00 | |
CF Cash and cash equivalents | 77 319.00 | 77 319.00 | 77 319.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 212 417.00 | 212 417.00 | 212 417.00 | |
CO Grand total (0 to V) | 1 535 144.00 | 119 958.00 | 1 415 185.00 | 1 535 144.00 |
CU Other investments | 64.00 | 64.00 | 64.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 900.00 | 760 900.00 | 760 900.00 | |
DB Share, merger, contribution premiums, etc. | 99.00 | 99.00 | 99.00 | |
DD Legal reserve (1) | 76 900.00 | 76 900.00 | 76 900.00 | |
DG Other reserves | 223 907.00 | 229 718.00 | 223 907.00 | |
DH Retained earnings | 12 401.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 277.00 | -18 212.00 | 39 277.00 | |
DL TOTAL (I) | 1 101 084.00 | 1 061 806.00 | 1 101 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 420.00 | 159 377.00 | 137 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 139.00 | 411.00 | |
DW Advances and down payments received on current orders | 438.00 | 438.00 | ||
DX Trade payables and related accounts | 140 320.00 | 141 292.00 | 140 320.00 | |
DY Tax and social security liabilities | 35 509.00 | 35 000.00 | 35 509.00 | |
EC TOTAL (IV) | 314 101.00 | 335 809.00 | 314 101.00 | |
EE Grand total (I to V) | 1 415 185.00 | 1 397 616.00 | 1 415 185.00 | |
EG Accrued income and payables due within one year | 198 782.00 | 176 435.00 | 198 782.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | |||
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