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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU VERON |
| Siren | 803985613 |
| Closing | 2021-01-31 |
| Registry code | 3701 |
| Registration number | 8789 |
| Management number | 2014D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 555.00 | 1 555.00 | 1 555.00 | |
AH Goodwill | 1 975 939.00 | 1 975 939.00 | 1 975 939.00 | |
AR Technical installations, industrial equipment and tools | 2 334.00 | 2 135.00 | 199.00 | 2 334.00 |
AT Other tangible assets | 47 619.00 | 27 183.00 | 20 436.00 | 47 619.00 |
BB Receivables related to investments | 102 503.00 | 102 503.00 | 102 503.00 | |
BH Other financial assets | 42 852.00 | 6 429.00 | 36 423.00 | 42 852.00 |
BJ TOTAL (I) | 2 218 887.00 | 37 302.00 | 2 181 585.00 | 2 218 887.00 |
BT Goods | 173 140.00 | 173 140.00 | 173 140.00 | |
BX Customers and related accounts | 37 001.00 | 37 001.00 | 37 001.00 | |
BZ Other receivables | 30 230.00 | 30 230.00 | 30 230.00 | |
CD Marketable securities | 60 830.00 | 60 830.00 | 60 830.00 | |
CF Cash and cash equivalents | 4 945.00 | 4 945.00 | 4 945.00 | |
CH Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 307 438.00 | 307 438.00 | 307 438.00 | |
CO Grand total (0 to V) | 2 526 326.00 | 37 302.00 | 2 489 023.00 | 2 526 326.00 |
CP Shares due in less than one year | 102 503.00 | 102 503.00 | ||
CU Other investments | 46 085.00 | 46 085.00 | 46 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 7 900.00 | 7 900.00 | 7 900.00 | |
DH Retained earnings | 468 033.00 | 344 238.00 | 468 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 398.00 | 123 795.00 | 110 398.00 | |
DL TOTAL (I) | 665 330.00 | 554 933.00 | 665 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 319 769.00 | 1 368 513.00 | 1 319 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 058.00 | 379 602.00 | 327 058.00 | |
DX Trade payables and related accounts | 137 581.00 | 144 792.00 | 137 581.00 | |
DY Tax and social security liabilities | 39 084.00 | 39 070.00 | 39 084.00 | |
EA Other liabilities | 202.00 | 180.00 | 202.00 | |
EB Prepaid income (2) | 1 310.00 | |||
EC TOTAL (IV) | 1 823 693.00 | 1 933 467.00 | 1 823 693.00 | |
EE Grand total (I to V) | 2 489 023.00 | 2 488 399.00 | 2 489 023.00 | |
EG Accrued income and payables due within one year | 655 260.00 | 702 938.00 | 655 260.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 607.00 | 1 648.00 | 6 607.00 | |
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