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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : EURL PHARMACIE GILLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-05-31 | Complete |
| 2017-11-29 | Partially confidential | 2017-05-31 | Complete |
| Name | EURL PHARMACIE GILLERON |
| Siren | 340051986 |
| Closing | 2020-05-31 |
| Registry code | 7608 |
| Registration number | 6584 |
| Management number | 1987B00105 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 487 837.00 | 487 837.00 | 487 837.00 | |
AP Buildings | 111 390.00 | 103 342.00 | 8 048.00 | 111 390.00 |
AR Technical installations, industrial equipment and tools | 4 368.00 | 4 368.00 | 4 368.00 | |
AT Other tangible assets | 124 430.00 | 123 596.00 | 834.00 | 124 430.00 |
BH Other financial assets | 5 618.00 | 5 618.00 | 5 618.00 | |
BJ TOTAL (I) | 752 984.00 | 231 306.00 | 521 677.00 | 752 984.00 |
BT Goods | 171 816.00 | 171 816.00 | 171 816.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 57 387.00 | 57 387.00 | 57 387.00 | |
BZ Other receivables | 115 375.00 | 115 375.00 | 115 375.00 | |
CF Cash and cash equivalents | 87 409.00 | 87 409.00 | 87 409.00 | |
CH Prepaid expenses | 5 715.00 | 5 715.00 | 5 715.00 | |
CJ TOTAL (II) | 437 702.00 | 437 702.00 | 437 702.00 | |
CO Grand total (0 to V) | 1 190 686.00 | 231 306.00 | 959 379.00 | 1 190 686.00 |
CU Other investments | 19 341.00 | 19 341.00 | 19 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 704.00 | 179 541.00 | 187 704.00 | |
DL TOTAL (I) | 196 504.00 | 188 341.00 | 196 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 432.00 | 145 352.00 | 105 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329 866.00 | 307 902.00 | 329 866.00 | |
DX Trade payables and related accounts | 249 631.00 | 237 630.00 | 249 631.00 | |
DY Tax and social security liabilities | 77 786.00 | 65 376.00 | 77 786.00 | |
EA Other liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 762 875.00 | 756 420.00 | 762 875.00 | |
EE Grand total (I to V) | 959 379.00 | 944 761.00 | 959 379.00 | |
EG Accrued income and payables due within one year | 700 678.00 | 653 092.00 | 700 678.00 | |
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