Grow your business safely with PHARMACIE DE VARS
All the information you need about PHARMACIE DE VARS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE VARS >
BALANCE SHEET (
2022-07-19)
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 | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 3687 |
| Management number | 2016D00432 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| 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 | 20 639.00 | 9 013.00 | 11 626.00 | 20 639.00 |
AT Other tangible assets | 162 481.00 | 47 596.00 | 114 885.00 | 162 481.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 017 980.00 | 56 609.00 | 961 370.00 | 1 017 980.00 |
BT Goods | 169 367.00 | 169 367.00 | 169 367.00 | |
BV Advances and down payments on orders | 175.00 | 175.00 | 175.00 | |
BX Customers and related accounts | 39 246.00 | 39 246.00 | 39 246.00 | |
BZ Other receivables | 9 929.00 | 9 929.00 | 9 929.00 | |
CF Cash and cash equivalents | 194 652.00 | 194 652.00 | 194 652.00 | |
CH Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
CJ TOTAL (II) | 414 498.00 | 414 498.00 | 414 498.00 | |
CO Grand total (0 to V) | 1 432 478.00 | 56 609.00 | 1 375 869.00 | 1 432 478.00 |
CU Other investments | 39 700.00 | 39 700.00 | 39 700.00 | |
| 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) | 20 000.00 | 16 093.00 | 20 000.00 | |
DG Other reserves | 324 804.00 | 245 773.00 | 324 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 357.00 | 102 938.00 | 182 357.00 | |
DL TOTAL (I) | 727 161.00 | 564 804.00 | 727 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 427 119.00 | 478 741.00 | 427 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 439.00 | 7 724.00 | 14 439.00 | |
DX Trade payables and related accounts | 127 626.00 | 137 241.00 | 127 626.00 | |
DY Tax and social security liabilities | 79 524.00 | 65 596.00 | 79 524.00 | |
EC TOTAL (IV) | 648 708.00 | 689 301.00 | 648 708.00 | |
EE Grand total (I to V) | 1 375 869.00 | 1 254 104.00 | 1 375 869.00 | |
all companies in France
Complete and comprehensive database.
