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BALANCE SHEET (
2022-09-07)
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 | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2824 |
| Management number | 1992B00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| 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 |
AJ Other Intangible Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
AR Technical installations, industrial equipment and tools | 4 192.00 | 4 033.00 | 159.00 | 4 192.00 |
AT Other tangible assets | 97 022.00 | 95 202.00 | 1 820.00 | 97 022.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 103 100.00 | 100 801.00 | 2 299.00 | 103 100.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BT Goods | 92 333.00 | 92 333.00 | 92 333.00 | |
BV Advances and down payments on orders | 1 177.00 | 1 177.00 | 1 177.00 | |
BX Customers and related accounts | 15 006.00 | 15 006.00 | 15 006.00 | |
BZ Other receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
CF Cash and cash equivalents | 574 702.00 | 574 702.00 | 574 702.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 686 536.00 | 686 536.00 | 686 536.00 | |
CO Grand total (0 to V) | 789 637.00 | 100 801.00 | 688 835.00 | 789 637.00 |
CP Shares due in less than one year | 320.00 | 320.00 | ||
| 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) | 188 745.00 | 140 175.00 | 188 745.00 | |
DL TOTAL (I) | 197 130.00 | 148 560.00 | 197 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 378 269.00 | 337 122.00 | 378 269.00 | |
DX Trade payables and related accounts | 49 705.00 | 43 200.00 | 49 705.00 | |
DY Tax and social security liabilities | 61 332.00 | 34 375.00 | 61 332.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 491 706.00 | 417 097.00 | 491 706.00 | |
EE Grand total (I to V) | 688 835.00 | 565 657.00 | 688 835.00 | |
EG Accrued income and payables due within one year | 113 437.00 | 417 097.00 | 113 437.00 | |
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