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BALANCE SHEET (
2019-03-25)
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 | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/000777 |
| Management number | 2006B00141 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| 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 | 200 149.00 | 110 101.00 | 90 048.00 | 200 149.00 |
BH Other financial assets | 13 156.00 | 13 156.00 | 13 156.00 | |
BJ TOTAL (I) | 1 304 296.00 | 111 641.00 | 1 192 654.00 | 1 304 296.00 |
BT Goods | 170 064.00 | 170 064.00 | 170 064.00 | |
BX Customers and related accounts | 35 521.00 | 35 521.00 | 35 521.00 | |
BZ Other receivables | 12 289.00 | 12 289.00 | 12 289.00 | |
CF Cash and cash equivalents | 33 594.00 | 33 594.00 | 33 594.00 | |
CH Prepaid expenses | 10 128.00 | 10 128.00 | 10 128.00 | |
CJ TOTAL (II) | 261 596.00 | 261 596.00 | 261 596.00 | |
CO Grand total (0 to V) | 1 565 892.00 | 111 641.00 | 1 454 251.00 | 1 565 892.00 |
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 | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 16 700.00 | 16 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 153.00 | 38 153.00 | ||
DL TOTAL (I) | 454 853.00 | 454 853.00 | ||
DU Loans and Debts from Credit Institutions (3) | 690 288.00 | 690 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 040.00 | 106 040.00 | ||
DX Trade payables and related accounts | 153 048.00 | 153 048.00 | ||
DY Tax and social security liabilities | 50 022.00 | 50 022.00 | ||
EC TOTAL (IV) | 999 398.00 | 999 398.00 | ||
EE Grand total (I to V) | 1 454 251.00 | 1 454 251.00 | ||
EG Accrued income and payables due within one year | 411 175.00 | 411 175.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1.00 | 1.00 | ||
VJ Loans taken out during the year | 600 000.00 | 600 000.00 | ||
VK Loans repaid during the year | 59 961.00 | 59 961.00 | ||
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