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BALANCE SHEET (
2022-12-23)
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 | 2022-04-30 |
| Registry code | 1303 |
| Registration number | 26343 |
| Management number | 2009D00952 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| 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 | 67 751.00 | 945.00 | 68 696.00 |
AR Technical installations, industrial equipment and tools | 1 190.00 | 1 190.00 | 1 190.00 | |
AT Other tangible assets | 72 666.00 | 70 961.00 | 1 705.00 | 72 666.00 |
BH Other financial assets | 29 213.00 | 23 505.00 | 5 708.00 | 29 213.00 |
BJ TOTAL (I) | 1 715 765.00 | 167 407.00 | 1 548 358.00 | 1 715 765.00 |
BT Goods | 250 280.00 | 250 280.00 | 250 280.00 | |
BX Customers and related accounts | 139 205.00 | 139 205.00 | 139 205.00 | |
BZ Other receivables | 26 504.00 | 26 504.00 | 26 504.00 | |
CF Cash and cash equivalents | 241 105.00 | 241 105.00 | 241 105.00 | |
CH Prepaid expenses | 4 911.00 | 4 911.00 | 4 911.00 | |
CJ TOTAL (II) | 662 006.00 | 662 006.00 | 662 006.00 | |
CO Grand total (0 to V) | 2 377 770.00 | 167 407.00 | 2 210 363.00 | 2 377 770.00 |
| 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 | 604 463.00 | 493 911.00 | 604 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 805.00 | 130 552.00 | 143 805.00 | |
DL TOTAL (I) | 992 268.00 | 868 463.00 | 992 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 919 073.00 | 1 020 690.00 | 919 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 186.00 | 25 070.00 | 2 186.00 | |
DX Trade payables and related accounts | 212 929.00 | 185 198.00 | 212 929.00 | |
DY Tax and social security liabilities | 80 802.00 | 63 541.00 | 80 802.00 | |
EA Other liabilities | 3 104.00 | 2 492.00 | 3 104.00 | |
EC TOTAL (IV) | 1 218 095.00 | 1 296 991.00 | 1 218 095.00 | |
EE Grand total (I to V) | 2 210 363.00 | 2 165 454.00 | 2 210 363.00 | |
EG Accrued income and payables due within one year | 403 603.00 | 380 028.00 | 403 603.00 | |
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