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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE GUIZIEROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE GUIZIEROISE |
| Siren | 488301573 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 979 |
| Management number | 2006D00024 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 928 707.00 | 2 928 707.00 | 2 928 707.00 | |
AJ Other Intangible Assets | 80 000.00 | 54 000.00 | 26 000.00 | 80 000.00 |
AR Technical installations, industrial equipment and tools | 14 295.00 | 10 931.00 | 3 364.00 | 14 295.00 |
AT Other tangible assets | 283 749.00 | 256 959.00 | 26 790.00 | 283 749.00 |
BB Receivables related to investments | 87 033.00 | 87 033.00 | 87 033.00 | |
BD Other fixed assets | 48 504.00 | 48 504.00 | 48 504.00 | |
BH Other financial assets | 67 021.00 | 67 021.00 | 67 021.00 | |
BJ TOTAL (I) | 3 509 310.00 | 321 890.00 | 3 187 420.00 | 3 509 310.00 |
BT Goods | 201 287.00 | 201 287.00 | 201 287.00 | |
BX Customers and related accounts | 66 812.00 | 66 812.00 | 66 812.00 | |
BZ Other receivables | 29 974.00 | 29 974.00 | 29 974.00 | |
CF Cash and cash equivalents | 146 247.00 | 146 247.00 | 146 247.00 | |
CH Prepaid expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
CJ TOTAL (II) | 447 296.00 | 447 296.00 | 447 296.00 | |
CO Grand total (0 to V) | 3 956 606.00 | 321 890.00 | 3 634 716.00 | 3 956 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 230.00 | 52 230.00 | 52 230.00 | |
DB Share, merger, contribution premiums, etc. | 330 407.00 | 330 407.00 | 330 407.00 | |
DD Legal reserve (1) | 5 223.00 | 5 223.00 | 5 223.00 | |
DG Other reserves | 2 156 044.00 | 1 917 224.00 | 2 156 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 728.00 | 238 820.00 | 252 728.00 | |
DL TOTAL (I) | 2 796 632.00 | 2 543 905.00 | 2 796 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 539 209.00 | 841 038.00 | 539 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 156.00 | 21 451.00 | 19 156.00 | |
DX Trade payables and related accounts | 195 969.00 | 162 065.00 | 195 969.00 | |
DY Tax and social security liabilities | 74 748.00 | 75 781.00 | 74 748.00 | |
EA Other liabilities | 9 002.00 | 7 867.00 | 9 002.00 | |
EC TOTAL (IV) | 838 084.00 | 1 108 201.00 | 838 084.00 | |
EE Grand total (I to V) | 3 634 716.00 | 3 652 106.00 | 3 634 716.00 | |
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