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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE VIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE VIVET |
| Siren | 490024601 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4152 |
| Management number | 2006D40247 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 884 020.00 | 884 020.00 | 884 020.00 | |
AP Buildings | 202 907.00 | 127 024.00 | 75 882.00 | 202 907.00 |
AR Technical installations, industrial equipment and tools | 26 536.00 | 25 567.00 | 969.00 | 26 536.00 |
AT Other tangible assets | 30 485.00 | 12 479.00 | 18 007.00 | 30 485.00 |
BH Other financial assets | 2 220.00 | 2 220.00 | 2 220.00 | |
BJ TOTAL (I) | 1 148 668.00 | 165 069.00 | 983 599.00 | 1 148 668.00 |
BR Intermediate and finished products | ||||
BT Goods | 190 784.00 | 190 784.00 | 190 784.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 25 459.00 | 25 459.00 | 25 459.00 | |
BZ Other receivables | 31 487.00 | 31 487.00 | 31 487.00 | |
CD Marketable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
CF Cash and cash equivalents | 236 026.00 | 236 026.00 | 236 026.00 | |
CH Prepaid expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
CJ TOTAL (II) | 494 265.00 | 494 265.00 | 494 265.00 | |
CO Grand total (0 to V) | 1 642 934.00 | 165 069.00 | 1 477 864.00 | 1 642 934.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 305.00 | 81 305.00 | 81 305.00 | |
DB Share, merger, contribution premiums, etc. | 8 381.00 | 8 381.00 | 8 381.00 | |
DD Legal reserve (1) | 8 131.00 | 8 131.00 | 8 131.00 | |
DG Other reserves | 671 738.00 | 669 239.00 | 671 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 920.00 | 6 499.00 | 116 920.00 | |
DL TOTAL (I) | 886 475.00 | 773 555.00 | 886 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 419.00 | 31 696.00 | 22 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 990.00 | 297 290.00 | 314 990.00 | |
DX Trade payables and related accounts | 151 930.00 | 183 489.00 | 151 930.00 | |
DY Tax and social security liabilities | 102 051.00 | 38 724.00 | 102 051.00 | |
EC TOTAL (IV) | 591 389.00 | 551 198.00 | 591 389.00 | |
EE Grand total (I to V) | 1 477 864.00 | 1 324 753.00 | 1 477 864.00 | |
EG Accrued income and payables due within one year | 581 137.00 | 531 524.00 | 581 137.00 | |
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