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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE GWITALMEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL PHARMACIE DE GWITALMEZE |
| Siren | 527733703 |
| Closing | 2019-09-30 |
| Registry code | 2901 |
| Registration number | 489 |
| Management number | 2010B00725 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Ploudalmézeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
AH Goodwill | 1 784 487.00 | 1 784 487.00 | 1 784 487.00 | |
AR Technical installations, industrial equipment and tools | 3 918.00 | 3 918.00 | 3 918.00 | |
AT Other tangible assets | 88 308.00 | 84 919.00 | 3 389.00 | 88 308.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 1 878 177.00 | 90 006.00 | 1 788 171.00 | 1 878 177.00 |
BT Goods | 117 583.00 | 117 583.00 | 117 583.00 | |
BV Advances and down payments on orders | 3 252.00 | 3 252.00 | 3 252.00 | |
BX Customers and related accounts | 52 561.00 | 52 561.00 | 52 561.00 | |
BZ Other receivables | 16 801.00 | 16 801.00 | 16 801.00 | |
CF Cash and cash equivalents | 301 929.00 | 301 929.00 | 301 929.00 | |
CH Prepaid expenses | 6 212.00 | 6 212.00 | 6 212.00 | |
CJ TOTAL (II) | 498 338.00 | 498 338.00 | 498 338.00 | |
CO Grand total (0 to V) | 2 376 514.00 | 90 006.00 | 2 286 509.00 | 2 376 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 950 218.00 | 844 164.00 | 950 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 451.00 | 154 054.00 | 156 451.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 1 271 669.00 | 1 163 218.00 | 1 271 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 502 731.00 | 661 827.00 | 502 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388 103.00 | 350 508.00 | 388 103.00 | |
DX Trade payables and related accounts | 88 530.00 | 81 981.00 | 88 530.00 | |
DY Tax and social security liabilities | 34 870.00 | 38 217.00 | 34 870.00 | |
EA Other liabilities | 606.00 | 605.00 | 606.00 | |
EC TOTAL (IV) | 1 014 840.00 | 1 133 137.00 | 1 014 840.00 | |
EE Grand total (I to V) | 2 286 509.00 | 2 296 355.00 | 2 286 509.00 | |
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