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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EURL PHARMACIE GILLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-05-31 | Complete |
| 2017-11-29 | Partially confidential | 2017-05-31 | Complete |
| Name | EURL PHARMACIE GILLERON |
| Siren | 340051986 |
| Closing | 2017-05-31 |
| Registry code | 7608 |
| Registration number | 7457 |
| Management number | 1987B00105 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 487 837.00 | 487 837.00 | 487 837.00 | |
AP Buildings | 103 121.00 | 75 446.00 | 27 676.00 | 103 121.00 |
AR Technical installations, industrial equipment and tools | 5 567.00 | 5 567.00 | 5 567.00 | |
AT Other tangible assets | 125 666.00 | 96 991.00 | 28 675.00 | 125 666.00 |
BH Other financial assets | 5 618.00 | 5 618.00 | 5 618.00 | |
BJ TOTAL (I) | 746 550.00 | 178 005.00 | 568 545.00 | 746 550.00 |
BT Goods | 180 987.00 | 180 987.00 | 180 987.00 | |
BX Customers and related accounts | 36 111.00 | 36 111.00 | 36 111.00 | |
BZ Other receivables | 72 964.00 | 72 964.00 | 72 964.00 | |
CF Cash and cash equivalents | 98 876.00 | 98 876.00 | 98 876.00 | |
CH Prepaid expenses | 3 761.00 | 3 761.00 | 3 761.00 | |
CJ TOTAL (II) | 392 699.00 | 392 699.00 | 392 699.00 | |
CO Grand total (0 to V) | 1 139 249.00 | 178 005.00 | 961 245.00 | 1 139 249.00 |
CU Other investments | 18 741.00 | 18 741.00 | 18 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 648.00 | 143 740.00 | 145 648.00 | |
DL TOTAL (I) | 154 448.00 | 152 540.00 | 154 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 500.00 | 175 090.00 | 225 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313 892.00 | 293 001.00 | 313 892.00 | |
DX Trade payables and related accounts | 208 486.00 | 209 612.00 | 208 486.00 | |
DY Tax and social security liabilities | 58 759.00 | 58 878.00 | 58 759.00 | |
EA Other liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 806 797.00 | 736 742.00 | 806 797.00 | |
EE Grand total (I to V) | 961 245.00 | 889 282.00 | 961 245.00 | |
EG Accrued income and payables due within one year | 620 964.00 | 588 801.00 | 620 964.00 | |
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