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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : PHARMACIE GUIZIEROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE GUIZIEROISE |
| Siren | 488301573 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 24 |
| Management number | 2006D00024 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 928 707.00 | 2 928 707.00 | 2 928 707.00 | |
AJ Other Intangible Assets | 80 000.00 | 70 000.00 | 10 000.00 | 80 000.00 |
AR Technical installations, industrial equipment and tools | 14 295.00 | 13 558.00 | 737.00 | 14 295.00 |
AT Other tangible assets | 298 820.00 | 260 800.00 | 38 019.00 | 298 820.00 |
BB Receivables related to investments | 131 225.00 | 131 225.00 | 131 225.00 | |
BD Other fixed assets | 48 854.00 | 48 854.00 | 48 854.00 | |
BH Other financial assets | 126 791.00 | 126 791.00 | 126 791.00 | |
BJ TOTAL (I) | 3 628 693.00 | 344 358.00 | 3 284 335.00 | 3 628 693.00 |
BT Goods | 196 202.00 | 196 202.00 | 196 202.00 | |
BX Customers and related accounts | 59 524.00 | 59 524.00 | 59 524.00 | |
BZ Other receivables | 39 503.00 | 39 503.00 | 39 503.00 | |
CD Marketable securities | 8 029.00 | 8 029.00 | 8 029.00 | |
CF Cash and cash equivalents | 312 368.00 | 312 368.00 | 312 368.00 | |
CH Prepaid expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
CJ TOTAL (II) | 619 053.00 | 619 053.00 | 619 053.00 | |
CO Grand total (0 to V) | 4 247 746.00 | 344 358.00 | 3 903 388.00 | 4 247 746.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 002 150.00 | 2 002 150.00 | 2 002 150.00 | |
DG Other reserves | 976 188.00 | 693 505.00 | 976 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 527.00 | 282 684.00 | 304 527.00 | |
DL TOTAL (I) | 3 282 865.00 | 2 978 338.00 | 3 282 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 325 408.00 | 388 695.00 | 325 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 490.00 | 17 582.00 | 23 490.00 | |
DX Trade payables and related accounts | 197 548.00 | 161 170.00 | 197 548.00 | |
DY Tax and social security liabilities | 62 971.00 | 66 037.00 | 62 971.00 | |
EA Other liabilities | 11 107.00 | 10 135.00 | 11 107.00 | |
EC TOTAL (IV) | 620 523.00 | 643 618.00 | 620 523.00 | |
EE Grand total (I to V) | 3 903 388.00 | 3 621 956.00 | 3 903 388.00 | |
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