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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : PHARMACIE GUYOT OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE GUYOT OLIVIER |
| Siren | 499823185 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 1447 |
| Management number | 2007D40199 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 Saint-Hilaire Saint-Florent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 275.00 | 19 240.00 | 34.00 | 19 275.00 |
AH Goodwill | 1 262 860.00 | 1 262 860.00 | 1 262 860.00 | |
AR Technical installations, industrial equipment and tools | 300 342.00 | 237 836.00 | 62 505.00 | 300 342.00 |
AT Other tangible assets | 247 534.00 | 152 418.00 | 95 115.00 | 247 534.00 |
BD Other fixed assets | 13 587.00 | 13 587.00 | 13 587.00 | |
BH Other financial assets | 53 882.00 | 53 882.00 | 53 882.00 | |
BJ TOTAL (I) | 1 897 481.00 | 409 495.00 | 1 487 985.00 | 1 897 481.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BT Goods | 239 614.00 | 239 614.00 | 239 614.00 | |
BX Customers and related accounts | 57 857.00 | 57 857.00 | 57 857.00 | |
BZ Other receivables | 55 931.00 | 55 931.00 | 55 931.00 | |
CF Cash and cash equivalents | 32 225.00 | 32 225.00 | 32 225.00 | |
CH Prepaid expenses | 9 262.00 | 9 262.00 | 9 262.00 | |
CJ TOTAL (II) | 395 090.00 | 395 090.00 | 395 090.00 | |
CO Grand total (0 to V) | 2 292 572.00 | 409 495.00 | 1 883 076.00 | 2 292 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 477 044.00 | 477 044.00 | 477 044.00 | |
DH Retained earnings | -26 932.00 | -26 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 376.00 | -26 932.00 | -53 376.00 | |
DL TOTAL (I) | 407 735.00 | 461 112.00 | 407 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 027 602.00 | 1 139 217.00 | 1 027 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 073.00 | 1 023.00 | 36 073.00 | |
DX Trade payables and related accounts | 341 742.00 | 315 844.00 | 341 742.00 | |
DY Tax and social security liabilities | 69 731.00 | 104 693.00 | 69 731.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 1 475 341.00 | 1 560 969.00 | 1 475 341.00 | |
EE Grand total (I to V) | 1 883 076.00 | 2 022 081.00 | 1 883 076.00 | |
EG Accrued income and payables due within one year | 577 679.00 | 542 123.00 | 577 679.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 255.00 | 569.00 | 9 255.00 | |
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