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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE GIROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE GIROME |
| Siren | 823957691 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/013376 |
| Management number | 2016D00820 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 535 000.00 | 1 535 000.00 | 1 535 000.00 | |
AJ Other Intangible Assets | 4 679.00 | 4 679.00 | 4 679.00 | |
AR Technical installations, industrial equipment and tools | 3 260.00 | 2 397.00 | 863.00 | 3 260.00 |
AT Other tangible assets | 103 929.00 | 12 788.00 | 91 141.00 | 103 929.00 |
BJ TOTAL (I) | 1 646 868.00 | 19 864.00 | 1 627 004.00 | 1 646 868.00 |
BT Goods | 145 310.00 | 782.00 | 144 528.00 | 145 310.00 |
BX Customers and related accounts | 7 967.00 | 7 967.00 | 7 967.00 | |
BZ Other receivables | 10 332.00 | 10 332.00 | 10 332.00 | |
CF Cash and cash equivalents | 39 301.00 | 39 301.00 | 39 301.00 | |
CH Prepaid expenses | 20 562.00 | 20 562.00 | 20 562.00 | |
CJ TOTAL (II) | 223 472.00 | 782.00 | 222 690.00 | 223 472.00 |
CO Grand total (0 to V) | 1 870 340.00 | 20 646.00 | 1 849 695.00 | 1 870 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DH Retained earnings | -55 482.00 | -53 099.00 | -55 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 113.00 | -2 382.00 | 41 113.00 | |
DL TOTAL (I) | 98 131.00 | 57 018.00 | 98 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 107 219.00 | 1 216 567.00 | 1 107 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416 386.00 | 420 684.00 | 416 386.00 | |
DX Trade payables and related accounts | 203 616.00 | 298 030.00 | 203 616.00 | |
DY Tax and social security liabilities | 23 598.00 | 21 190.00 | 23 598.00 | |
EA Other liabilities | 745.00 | 1 658.00 | 745.00 | |
EC TOTAL (IV) | 1 751 564.00 | 1 958 129.00 | 1 751 564.00 | |
EE Grand total (I to V) | 1 849 695.00 | 2 015 147.00 | 1 849 695.00 | |
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