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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : Pharmacie Genadot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | Pharmacie Genadot |
| Siren | 749919874 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/013960 |
| Management number | 2017D00616 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 365 000.00 | 1 365 000.00 | 1 365 000.00 | |
AT Other tangible assets | 189 360.00 | 51 862.00 | 137 498.00 | 189 360.00 |
BJ TOTAL (I) | 1 554 360.00 | 51 862.00 | 1 502 498.00 | 1 554 360.00 |
BT Goods | 260 773.00 | 260 773.00 | 260 773.00 | |
BV Advances and down payments on orders | 1 194.00 | 1 194.00 | 1 194.00 | |
BX Customers and related accounts | 28 691.00 | 28 691.00 | 28 691.00 | |
BZ Other receivables | 21 909.00 | 21 909.00 | 21 909.00 | |
CF Cash and cash equivalents | 289.00 | 289.00 | 289.00 | |
CH Prepaid expenses | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 313 842.00 | 313 842.00 | 313 842.00 | |
CO Grand total (0 to V) | 1 868 202.00 | 51 862.00 | 1 816 340.00 | 1 868 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 236 637.00 | 236 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 284.00 | 92 284.00 | ||
DL TOTAL (I) | 394 920.00 | 394 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 096 951.00 | 1 096 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 953.00 | 118 953.00 | ||
DX Trade payables and related accounts | 142 256.00 | 142 256.00 | ||
DY Tax and social security liabilities | 63 068.00 | 63 068.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 1 421 420.00 | 1 421 420.00 | ||
EE Grand total (I to V) | 1 816 340.00 | 1 816 340.00 | ||
EG Accrued income and payables due within one year | 592 543.00 | 592 543.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 064.00 | 2 064.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 118 953.00 | 118 953.00 | 118 953.00 | |
8B Suppliers and Related Accounts | 142 256.00 | 142 256.00 | 142 256.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 585.00 | 51 585.00 | 51 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 421 420.00 | 592 543.00 | 494 627.00 | 1 421 420.00 |
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