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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : PHARMACIE GUENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | PHARMACIE GUENIN |
| Siren | 534851191 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 7262 |
| Management number | 2011B01205 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 000.00 | 257 000.00 | 257 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 270 312.00 | 184 475.00 | 85 837.00 | 270 312.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 527 777.00 | 184 925.00 | 342 852.00 | 527 777.00 |
060 Merchandise inventory | 82 126.00 | 82 126.00 | 82 126.00 | |
068 Receivables – Trade and related accounts | 7 605.00 | 7 605.00 | 7 605.00 | |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
080 Sellable securities | 13 313.00 | 13 313.00 | 13 313.00 | |
084 Cash | 14 721.00 | 14 721.00 | 14 721.00 | |
092 Prepaid expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
096 Total Current Assets + Prepaid Expenses | 124 273.00 | 124 273.00 | 124 273.00 | |
110 Total Assets | 652 050.00 | 184 925.00 | 467 125.00 | 652 050.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -67 853.00 | |||
136 Profit for the Year | 16 081.00 | |||
142 Total Equity - Total I | -36 772.00 | |||
156 Loans and similar debts | 195 421.00 | |||
166 Suppliers and related accounts | 62 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 339.00 | |||
172 Other debts | 245 706.00 | |||
176 Total debts | 503 897.00 | |||
180 Liabilities Total | 467 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
195 Of which payables due in more than one year | 144 126.00 | |||
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