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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE VARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE DE VARS |
| Siren | 823895933 |
| Closing | 2021-03-31 |
| Registry code | 1601 |
| Registration number | 7053 |
| Management number | 2016D00432 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Vars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 795 000.00 | 795 000.00 | 795 000.00 | |
AR Technical installations, industrial equipment and tools | 22 327.00 | 3 835.00 | 18 492.00 | 22 327.00 |
AT Other tangible assets | 121 455.00 | 27 449.00 | 94 006.00 | 121 455.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 966 778.00 | 31 284.00 | 935 494.00 | 966 778.00 |
BT Goods | 158 233.00 | 158 233.00 | 158 233.00 | |
BX Customers and related accounts | 36 231.00 | 36 231.00 | 36 231.00 | |
BZ Other receivables | 21 981.00 | 21 981.00 | 21 981.00 | |
CF Cash and cash equivalents | 99 509.00 | 99 509.00 | 99 509.00 | |
CH Prepaid expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
CJ TOTAL (II) | 318 610.00 | 318 610.00 | 318 610.00 | |
CO Grand total (0 to V) | 1 285 388.00 | 31 284.00 | 1 254 104.00 | 1 285 388.00 |
CU Other investments | 27 836.00 | 27 836.00 | 27 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 16 093.00 | 9 915.00 | 16 093.00 | |
DG Other reserves | 245 773.00 | 148 385.00 | 245 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 938.00 | 123 566.00 | 102 938.00 | |
DL TOTAL (I) | 564 804.00 | 481 866.00 | 564 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 478 741.00 | 530 017.00 | 478 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 724.00 | 12 226.00 | 7 724.00 | |
DX Trade payables and related accounts | 137 241.00 | 124 164.00 | 137 241.00 | |
DY Tax and social security liabilities | 65 596.00 | 42 452.00 | 65 596.00 | |
EC TOTAL (IV) | 689 301.00 | 708 859.00 | 689 301.00 | |
EE Grand total (I to V) | 1 254 104.00 | 1 190 725.00 | 1 254 104.00 | |
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