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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE GUITARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE DE GUITARD |
| Siren | 435198643 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/002776 |
| Management number | 2015D00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 850.00 | 2 850.00 | 2 850.00 | |
AH Goodwill | 602 174.00 | 602 174.00 | 602 174.00 | |
AR Technical installations, industrial equipment and tools | 8 134.00 | 8 049.00 | 85.00 | 8 134.00 |
AT Other tangible assets | 158 173.00 | 103 628.00 | 54 545.00 | 158 173.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 771 506.00 | 114 527.00 | 656 979.00 | 771 506.00 |
BT Goods | 82 146.00 | 82 146.00 | 82 146.00 | |
BV Advances and down payments on orders | 7 086.00 | 7 086.00 | 7 086.00 | |
BX Customers and related accounts | 22 558.00 | 22 558.00 | 22 558.00 | |
BZ Other receivables | 35 263.00 | 35 263.00 | 35 263.00 | |
CF Cash and cash equivalents | 34 542.00 | 34 542.00 | 34 542.00 | |
CH Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
CJ TOTAL (II) | 184 375.00 | 184 375.00 | 184 375.00 | |
CO Grand total (0 to V) | 955 881.00 | 114 527.00 | 841 354.00 | 955 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 206 399.00 | 206 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 455.00 | 37 455.00 | ||
DL TOTAL (I) | 375 854.00 | 375 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218 426.00 | 218 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 339.00 | 137 339.00 | ||
DX Trade payables and related accounts | 74 925.00 | 74 925.00 | ||
DY Tax and social security liabilities | 34 810.00 | 34 810.00 | ||
EC TOTAL (IV) | 465 500.00 | 465 500.00 | ||
EE Grand total (I to V) | 841 354.00 | 841 354.00 | ||
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