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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : PHARMACIE DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-04-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-04-30 | Complete |
| Name | PHARMACIE DE VIENNE |
| Siren | 515012508 |
| Closing | 2021-04-30 |
| Registry code | 1303 |
| Registration number | 36940 |
| Management number | 2009D00952 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 1 540 000.00 | 1 540 000.00 | 1 540 000.00 | |
AP Buildings | 68 696.00 | 65 843.00 | 2 853.00 | 68 696.00 |
AR Technical installations, industrial equipment and tools | 1 190.00 | 1 190.00 | 1 190.00 | |
AT Other tangible assets | 71 292.00 | 69 925.00 | 1 366.00 | 71 292.00 |
BH Other financial assets | 27 813.00 | 20 740.00 | 7 073.00 | 27 813.00 |
BJ TOTAL (I) | 1 712 990.00 | 161 698.00 | 1 551 292.00 | 1 712 990.00 |
BT Goods | 262 692.00 | 262 692.00 | 262 692.00 | |
BX Customers and related accounts | 147 089.00 | 147 089.00 | 147 089.00 | |
BZ Other receivables | 11 380.00 | 11 380.00 | 11 380.00 | |
CF Cash and cash equivalents | 188 254.00 | 188 254.00 | 188 254.00 | |
CH Prepaid expenses | 4 747.00 | 4 747.00 | 4 747.00 | |
CJ TOTAL (II) | 614 162.00 | 614 162.00 | 614 162.00 | |
CO Grand total (0 to V) | 2 327 152.00 | 161 698.00 | 2 165 454.00 | 2 327 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 493 911.00 | 411 641.00 | 493 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 552.00 | 102 270.00 | 130 552.00 | |
DL TOTAL (I) | 868 463.00 | 757 911.00 | 868 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 020 690.00 | 1 071 832.00 | 1 020 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 070.00 | 1 439.00 | 25 070.00 | |
DX Trade payables and related accounts | 185 198.00 | 140 148.00 | 185 198.00 | |
DY Tax and social security liabilities | 63 541.00 | 49 133.00 | 63 541.00 | |
EA Other liabilities | 2 492.00 | 2 167.00 | 2 492.00 | |
EC TOTAL (IV) | 1 296 991.00 | 1 264 720.00 | 1 296 991.00 | |
EE Grand total (I to V) | 2 165 454.00 | 2 022 631.00 | 2 165 454.00 | |
EG Accrued income and payables due within one year | 380 028.00 | 1 264 720.00 | 380 028.00 | |
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