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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE DES VIGNES GARD-CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-11-12 | Public | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE DES VIGNES GARD-CEVENNES |
| Siren | 532035367 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/000485 |
| Management number | 2020D01068 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30350 LEZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 197.00 | 6 197.00 | 6 197.00 | |
AH Goodwill | 1 430 000.00 | 1 430 000.00 | 1 430 000.00 | |
AP Buildings | 24 216.00 | 22 145.00 | 2 071.00 | 24 216.00 |
AR Technical installations, industrial equipment and tools | 22 908.00 | 22 908.00 | 22 908.00 | |
AT Other tangible assets | 109 564.00 | 102 075.00 | 7 489.00 | 109 564.00 |
BH Other financial assets | 19 380.00 | 153 325.00 | 14 304.00 | 19 380.00 |
BJ TOTAL (I) | 1 613 065.00 | 158 401.00 | 1 454 664.00 | 1 613 065.00 |
BT Goods | 171 500.00 | 171 500.00 | 171 500.00 | |
BX Customers and related accounts | 57 458.00 | 57 458.00 | 57 458.00 | |
BZ Other receivables | 52 165.00 | 52 165.00 | 52 165.00 | |
CD Marketable securities | 79 443.00 | 79 443.00 | 79 443.00 | |
CF Cash and cash equivalents | 70 490.00 | 70 490.00 | 70 490.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 434 343.00 | 434 343.00 | 434 343.00 | |
CO Grand total (0 to V) | 2 047 408.00 | 158 401.00 | 1 889 007.00 | 2 047 408.00 |
CP Shares due in less than one year | 19 380.00 | 19 380.00 | ||
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 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 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 119 141.00 | 1 075 292.00 | 1 119 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 323.00 | 93 849.00 | 87 323.00 | |
DL TOTAL (I) | 1 426 464.00 | 1 389 141.00 | 1 426 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 957.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 182 643.00 | 132 708.00 | 182 643.00 | |
DX Trade payables and related accounts | 154 213.00 | 123 800.00 | 154 213.00 | |
DY Tax and social security liabilities | 125 687.00 | 108 242.00 | 125 687.00 | |
EC TOTAL (IV) | 462 543.00 | 598 708.00 | 462 543.00 | |
EE Grand total (I to V) | 1 889 007.00 | 1 987 849.00 | 1 889 007.00 | |
EG Accrued income and payables due within one year | 462 543.00 | 488 738.00 | 462 543.00 | |
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