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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : PHARMACIE GUYOT OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE GUYOT OLIVIER |
| Siren | 499823185 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 1080 |
| Management number | 2007D40199 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 ST HILAIRE ST FLORENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 275.00 | 20 573.00 | 1 701.00 | 22 275.00 |
AH Goodwill | 1 262 860.00 | 1 262 860.00 | 1 262 860.00 | |
AR Technical installations, industrial equipment and tools | 289 972.00 | 168 025.00 | 121 946.00 | 289 972.00 |
AT Other tangible assets | 246 200.00 | 105 194.00 | 141 005.00 | 246 200.00 |
BD Other fixed assets | 33 822.00 | 33 822.00 | 33 822.00 | |
BH Other financial assets | 53 882.00 | 53 882.00 | 53 882.00 | |
BJ TOTAL (I) | 1 909 012.00 | 293 793.00 | 1 615 218.00 | 1 909 012.00 |
BL Raw materials, supplies | ||||
BT Goods | 262 875.00 | 262 875.00 | 262 875.00 | |
BX Customers and related accounts | 64 570.00 | 64 570.00 | 64 570.00 | |
BZ Other receivables | 74 584.00 | 74 584.00 | 74 584.00 | |
CF Cash and cash equivalents | 67 074.00 | 67 074.00 | 67 074.00 | |
CH Prepaid expenses | 19 454.00 | 19 454.00 | 19 454.00 | |
CJ TOTAL (II) | 488 559.00 | 488 559.00 | 488 559.00 | |
CO Grand total (0 to V) | 2 397 571.00 | 293 793.00 | 2 103 777.00 | 2 397 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 449 893.00 | 403 841.00 | 449 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 151.00 | 46 051.00 | 27 151.00 | |
DL TOTAL (I) | 488 044.00 | 460 893.00 | 488 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 271 103.00 | 1 342 602.00 | 1 271 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 213.00 | 10 379.00 | 5 213.00 | |
DX Trade payables and related accounts | 247 469.00 | 203 584.00 | 247 469.00 | |
DY Tax and social security liabilities | 91 755.00 | 94 710.00 | 91 755.00 | |
EA Other liabilities | 191.00 | 1 220.00 | 191.00 | |
EC TOTAL (IV) | 1 615 733.00 | 1 652 497.00 | 1 615 733.00 | |
EE Grand total (I to V) | 2 103 777.00 | 2 113 390.00 | 2 103 777.00 | |
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