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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU VERON |
| Siren | 803985613 |
| Closing | 2022-01-31 |
| Registry code | 3701 |
| Registration number | 6297 |
| Management number | 2014D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 555.00 | 1 555.00 | 1 555.00 | |
AH Goodwill | 1 975 939.00 | 1 975 939.00 | 1 975 939.00 | |
AR Technical installations, industrial equipment and tools | 2 334.00 | 2 334.00 | 2 334.00 | |
AT Other tangible assets | 51 366.00 | 31 574.00 | 19 792.00 | 51 366.00 |
BB Receivables related to investments | 64 303.00 | 64 303.00 | 64 303.00 | |
BH Other financial assets | 43 552.00 | 7 522.00 | 36 030.00 | 43 552.00 |
BJ TOTAL (I) | 2 222 934.00 | 42 985.00 | 2 179 949.00 | 2 222 934.00 |
BT Goods | 187 065.00 | 187 065.00 | 187 065.00 | |
BX Customers and related accounts | 42 746.00 | 8 000.00 | 34 746.00 | 42 746.00 |
BZ Other receivables | 25 225.00 | 25 225.00 | 25 225.00 | |
CD Marketable securities | 56 902.00 | 56 902.00 | 56 902.00 | |
CF Cash and cash equivalents | 24 492.00 | 24 492.00 | 24 492.00 | |
CH Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
CJ TOTAL (II) | 337 849.00 | 8 000.00 | 329 849.00 | 337 849.00 |
CO Grand total (0 to V) | 2 560 784.00 | 50 985.00 | 2 509 799.00 | 2 560 784.00 |
CU Other investments | 83 885.00 | 83 885.00 | 83 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 7 900.00 | 7 900.00 | 7 900.00 | |
DH Retained earnings | 578 430.00 | 468 033.00 | 578 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 069.00 | 110 398.00 | 106 069.00 | |
DL TOTAL (I) | 771 399.00 | 665 330.00 | 771 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 271 133.00 | 1 319 769.00 | 1 271 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 776.00 | 327 058.00 | 240 776.00 | |
DX Trade payables and related accounts | 193 007.00 | 137 581.00 | 193 007.00 | |
DY Tax and social security liabilities | 33 304.00 | 39 084.00 | 33 304.00 | |
EA Other liabilities | 180.00 | 180.00 | 180.00 | |
EC TOTAL (IV) | 1 738 400.00 | 1 823 671.00 | 1 738 400.00 | |
EE Grand total (I to V) | 2 509 799.00 | 2 489 001.00 | 2 509 799.00 | |
EG Accrued income and payables due within one year | 621 652.00 | 1 823 671.00 | 621 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 607.00 | |||
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