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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : PHARMACIE VIGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Public | 2020-09-30 | Complete |
| 2020-07-07 | Public | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-10-19 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE VIGIER |
| Siren | 487486813 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/011344 |
| Management number | 2005B05344 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 897.00 | 17 472.00 | 425.00 | 17 897.00 |
AH Goodwill | 526 000.00 | 526 000.00 | 526 000.00 | |
AJ Other Intangible Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
AR Technical installations, industrial equipment and tools | 13 113.00 | 12 484.00 | 630.00 | 13 113.00 |
AT Other tangible assets | 210 385.00 | 74 290.00 | 136 095.00 | 210 385.00 |
BD Other fixed assets | 1 127.00 | 1 127.00 | 1 127.00 | |
BH Other financial assets | 312.00 | 312.00 | 312.00 | |
BJ TOTAL (I) | 1 208 835.00 | 104 246.00 | 1 104 590.00 | 1 208 835.00 |
BT Goods | 128 719.00 | 128 719.00 | 128 719.00 | |
BX Customers and related accounts | 42 870.00 | 42 870.00 | 42 870.00 | |
BZ Other receivables | 27 557.00 | 27 557.00 | 27 557.00 | |
CF Cash and cash equivalents | 216 654.00 | 216 654.00 | 216 654.00 | |
CH Prepaid expenses | 8 808.00 | 8 808.00 | 8 808.00 | |
CJ TOTAL (II) | 424 608.00 | 424 608.00 | 424 608.00 | |
CO Grand total (0 to V) | 1 633 443.00 | 104 246.00 | 1 529 197.00 | 1 633 443.00 |
CP Shares due in less than one year | 312.00 | 312.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 474 873.00 | 454 104.00 | 474 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 276.00 | 20 768.00 | 80 276.00 | |
DL TOTAL (I) | 563 948.00 | 483 673.00 | 563 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 636 540.00 | 153 755.00 | 636 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 129.00 | 58 787.00 | 60 129.00 | |
DX Trade payables and related accounts | 160 739.00 | 110 572.00 | 160 739.00 | |
DY Tax and social security liabilities | 98 124.00 | 50 036.00 | 98 124.00 | |
EA Other liabilities | 9 717.00 | 9 717.00 | 9 717.00 | |
EC TOTAL (IV) | 965 249.00 | 382 868.00 | 965 249.00 | |
EE Grand total (I to V) | 1 529 197.00 | 866 540.00 | 1 529 197.00 | |
EG Accrued income and payables due within one year | 414 075.00 | 271 500.00 | 414 075.00 | |
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