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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PHARMACIE DU VIGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU VIGAN |
| Siren | 387510514 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2608 |
| Management number | 1992B00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Le Vigan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6.00 | |||
AJ Other Intangible Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
AR Technical installations, industrial equipment and tools | 4 192.00 | 3 654.00 | 539.00 | 4 192.00 |
AT Other tangible assets | 97 022.00 | 94 274.00 | 2 748.00 | 97 022.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 103 100.00 | 99 493.00 | 3 607.00 | 103 100.00 |
BL Raw materials, supplies | 300.00 | 300.00 | 300.00 | |
BT Goods | 87 892.00 | 87 892.00 | 87 892.00 | |
BX Customers and related accounts | 22 309.00 | 22 309.00 | 22 309.00 | |
BZ Other receivables | 2 035.00 | 2 035.00 | 2 035.00 | |
CF Cash and cash equivalents | 447 910.00 | 447 910.00 | 447 910.00 | |
CH Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 562 050.00 | 562 050.00 | 562 050.00 | |
CO Grand total (0 to V) | 665 151.00 | 99 493.00 | 565 657.00 | 665 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 175.00 | 133 021.00 | 140 175.00 | |
DL TOTAL (I) | 148 560.00 | 141 406.00 | 148 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337 122.00 | 317 953.00 | 337 122.00 | |
DX Trade payables and related accounts | 43 200.00 | 49 193.00 | 43 200.00 | |
DY Tax and social security liabilities | 34 375.00 | 38 238.00 | 34 375.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 417 097.00 | 407 784.00 | 417 097.00 | |
EE Grand total (I to V) | 565 657.00 | 549 191.00 | 565 657.00 | |
EG Accrued income and payables due within one year | 417 097.00 | 407 784.00 | 417 097.00 | |
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