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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : PHARMACIE GIRAUDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2018-09-30 | Complete |
| 2020-11-13 | Partially confidential | 2017-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE GIRAUDEAU |
| Siren | 418173522 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 8430 |
| Management number | 1998D00163 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 980.00 | 980.00 | 980.00 | |
AH Goodwill | 173 791.00 | 173 791.00 | 173 791.00 | |
AR Technical installations, industrial equipment and tools | 22 069.00 | 17 511.00 | 4 558.00 | 22 069.00 |
AT Other tangible assets | 30 051.00 | 15 982.00 | 14 069.00 | 30 051.00 |
BH Other financial assets | 282.00 | 282.00 | 282.00 | |
BJ TOTAL (I) | 228 181.00 | 34 473.00 | 193 707.00 | 228 181.00 |
BT Goods | 24 290.00 | 395.00 | 23 895.00 | 24 290.00 |
BX Customers and related accounts | 24 547.00 | 24 547.00 | 24 547.00 | |
BZ Other receivables | 30 883.00 | 30 883.00 | 30 883.00 | |
CF Cash and cash equivalents | 85 416.00 | 85 416.00 | 85 416.00 | |
CH Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
CJ TOTAL (II) | 166 280.00 | 395.00 | 165 885.00 | 166 280.00 |
CO Grand total (0 to V) | 394 461.00 | 34 868.00 | 359 592.00 | 394 461.00 |
CS Evaluated investments - equity method | 1 006.00 | 1 006.00 | 1 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 74 533.00 | 74 533.00 | 74 533.00 | |
DH Retained earnings | 185 329.00 | 191 420.00 | 185 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 511.00 | -6 091.00 | -6 511.00 | |
DL TOTAL (I) | 261 736.00 | 268 247.00 | 261 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 397.00 | 115.00 | |
DW Advances and down payments received on current orders | 74 661.00 | 61 373.00 | 74 661.00 | |
DX Trade payables and related accounts | 3 461.00 | 8 538.00 | 3 461.00 | |
DY Tax and social security liabilities | 19 618.00 | 18 817.00 | 19 618.00 | |
EB Prepaid income (2) | 115.00 | |||
EC TOTAL (IV) | 97 856.00 | 89 241.00 | 97 856.00 | |
EE Grand total (I to V) | 359 592.00 | 357 488.00 | 359 592.00 | |
EG Accrued income and payables due within one year | 97 856.00 | 97 856.00 | ||
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