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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : PHARMACIE GOYAUX-GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GOYAUX-GIRARD |
| Siren | 539816496 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 5563 |
| Management number | 2012B00122 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 962 381.00 | 962 381.00 | 962 381.00 | |
AJ Other Intangible Assets | 5 402.00 | 5 402.00 | 5 402.00 | |
AT Other tangible assets | 24 030.00 | 15 556.00 | 8 474.00 | 24 030.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 13 266.00 | 1 374.00 | 11 892.00 | 13 266.00 |
BJ TOTAL (I) | 1 005 080.00 | 22 332.00 | 982 749.00 | 1 005 080.00 |
BT Goods | 95 977.00 | 95 977.00 | 95 977.00 | |
BX Customers and related accounts | 38 624.00 | 38 624.00 | 38 624.00 | |
BZ Other receivables | 121 986.00 | 121 986.00 | 121 986.00 | |
CD Marketable securities | 50 178.00 | 50 178.00 | 50 178.00 | |
CF Cash and cash equivalents | 140 651.00 | 140 651.00 | 140 651.00 | |
CH Prepaid expenses | 2 079.00 | 2 079.00 | 2 079.00 | |
CJ TOTAL (II) | 449 496.00 | 449 496.00 | 449 496.00 | |
CO Grand total (0 to V) | 1 454 576.00 | 22 332.00 | 1 432 244.00 | 1 454 576.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 446 113.00 | 323 500.00 | 446 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 128.00 | 142 614.00 | 153 128.00 | |
DL TOTAL (I) | 643 242.00 | 510 113.00 | 643 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 472 951.00 | 547 478.00 | 472 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 279.00 | 186 415.00 | 185 279.00 | |
DX Trade payables and related accounts | 101 506.00 | 62 247.00 | 101 506.00 | |
DY Tax and social security liabilities | 29 268.00 | 34 554.00 | 29 268.00 | |
EA Other liabilities | 49.00 | |||
EC TOTAL (IV) | 789 003.00 | 830 744.00 | 789 003.00 | |
EE Grand total (I to V) | 1 432 244.00 | 1 340 857.00 | 1 432 244.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 556.00 | 4 352.00 | 1 950.00 | 18 556.00 |
PE DEPRECIATION Total including other intangible assets | 5 402.00 | 5 402.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 13 154.00 | 4 352.00 | 1 950.00 | 13 154.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 101 506.00 | 101 506.00 | 101 506.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 185 279.00 | 185 279.00 | 185 279.00 | |
VG Loans with a maturity of up to one year at origin | 472 951.00 | 79 044.00 | 317 950.00 | 472 951.00 |
VQ Other Taxes, Duties, and Similar Debts | 29 268.00 | 29 268.00 | 29 268.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 955.00 | 162 689.00 | 13 266.00 | 175 955.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 789 003.00 | 395 096.00 | 317 950.00 | 789 003.00 |
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