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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Pharmacie GAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | Pharmacie GAILLARD |
| Siren | 489623330 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/001694 |
| Management number | 2006B00141 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 540.00 | 1 540.00 | 1 540.00 | |
AH Goodwill | 1 088 000.00 | 1 088 000.00 | 1 088 000.00 | |
AT Other tangible assets | 194 053.00 | 90 018.00 | 104 034.00 | 194 053.00 |
BH Other financial assets | 1 040.00 | 1 040.00 | 1 040.00 | |
BJ TOTAL (I) | 1 286 082.00 | 91 558.00 | 1 194 524.00 | 1 286 082.00 |
BT Goods | 168 816.00 | 168 816.00 | 168 816.00 | |
BX Customers and related accounts | 32 071.00 | 32 071.00 | 32 071.00 | |
BZ Other receivables | 3 698.00 | 3 698.00 | 3 698.00 | |
CF Cash and cash equivalents | 23 642.00 | 23 642.00 | 23 642.00 | |
CH Prepaid expenses | 919.00 | 919.00 | 919.00 | |
CJ TOTAL (II) | 229 146.00 | 229 146.00 | 229 146.00 | |
CO Grand total (0 to V) | 1 515 228.00 | 91 558.00 | 1 423 670.00 | 1 515 228.00 |
CU Other investments | 1 450.00 | 1 450.00 | 1 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 16 131.00 | 16 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 570.00 | 570.00 | ||
DL TOTAL (I) | 1 016 700.00 | 1 016 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 249.00 | 150 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 382.00 | 84 382.00 | ||
DX Trade payables and related accounts | 121 162.00 | 121 162.00 | ||
DY Tax and social security liabilities | 51 177.00 | 51 177.00 | ||
EC TOTAL (IV) | 406 969.00 | 406 969.00 | ||
EE Grand total (I to V) | 1 423 670.00 | 1 423 670.00 | ||
EG Accrued income and payables due within one year | 292 252.00 | 292 252.00 | ||
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