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BALANCE SHEET (
2020-10-07)
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 | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/010928 |
| Management number | 2016D00820 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-07 |
| 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 | 3 110.00 | 3 110.00 | 3 110.00 | |
AT Other tangible assets | 103 929.00 | 26 081.00 | 77 849.00 | 103 929.00 |
BJ TOTAL (I) | 1 646 718.00 | 33 870.00 | 1 612 849.00 | 1 646 718.00 |
BT Goods | 145 818.00 | 3 395.00 | 142 423.00 | 145 818.00 |
BX Customers and related accounts | 10 985.00 | 10 985.00 | 10 985.00 | |
BZ Other receivables | 1 875.00 | 1 875.00 | 1 875.00 | |
CF Cash and cash equivalents | 45 652.00 | 45 652.00 | 45 652.00 | |
CH Prepaid expenses | 19 867.00 | 19 867.00 | 19 867.00 | |
CJ TOTAL (II) | 224 196.00 | 3 395.00 | 220 801.00 | 224 196.00 |
CO Grand total (0 to V) | 1 870 914.00 | 37 265.00 | 1 833 650.00 | 1 870 914.00 |
| 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 | -14 369.00 | -55 482.00 | -14 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 231.00 | 41 113.00 | 94 231.00 | |
DL TOTAL (I) | 192 362.00 | 98 131.00 | 192 362.00 | |
DT Other Bond Issues | 987 127.00 | 1 107 219.00 | 987 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 423 474.00 | 416 386.00 | 423 474.00 | |
DW Advances and down payments received on current orders | 1 672.00 | 1 672.00 | ||
DX Trade payables and related accounts | 182 829.00 | 203 616.00 | 182 829.00 | |
DY Tax and social security liabilities | 46 187.00 | 23 598.00 | 46 187.00 | |
EA Other liabilities | 745.00 | |||
EC TOTAL (IV) | 1 641 288.00 | 1 751 564.00 | 1 641 288.00 | |
EE Grand total (I to V) | 1 833 650.00 | 1 849 695.00 | 1 833 650.00 | |
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