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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : PHARMACIE GIRAULT COURTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GIRAULT COURTOIS |
| Siren | 813764347 |
| Closing | 2020-03-31 |
| Registry code | 3601 |
| Registration number | 3108 |
| Management number | 2015D00191 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 438 522.00 | 1 438 522.00 | 1 438 522.00 | |
AR Technical installations, industrial equipment and tools | 2 250.00 | 1 881.00 | 369.00 | 2 250.00 |
AT Other tangible assets | 24 032.00 | 12 578.00 | 11 454.00 | 24 032.00 |
BD Other fixed assets | 1 431.00 | 1 431.00 | 1 431.00 | |
BH Other financial assets | 15 780.00 | 15 780.00 | 15 780.00 | |
BJ TOTAL (I) | 1 482 015.00 | 14 459.00 | 1 467 556.00 | 1 482 015.00 |
BT Goods | 100 188.00 | 100 188.00 | 100 188.00 | |
BX Customers and related accounts | 1 469.00 | 1 469.00 | 1 469.00 | |
BZ Other receivables | 43 886.00 | 43 886.00 | 43 886.00 | |
CF Cash and cash equivalents | 35 387.00 | 35 387.00 | 35 387.00 | |
CH Prepaid expenses | 10 618.00 | 10 618.00 | 10 618.00 | |
CJ TOTAL (II) | 191 549.00 | 191 549.00 | 191 549.00 | |
CO Grand total (0 to V) | 1 673 563.00 | 14 459.00 | 1 659 104.00 | 1 673 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 132 880.00 | 67 911.00 | 132 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 225.00 | 64 968.00 | 66 225.00 | |
DL TOTAL (I) | 281 604.00 | 215 380.00 | 281 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 959 278.00 | 1 078 087.00 | 959 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 382.00 | 233 192.00 | 226 382.00 | |
DX Trade payables and related accounts | 142 000.00 | 149 206.00 | 142 000.00 | |
DY Tax and social security liabilities | 47 305.00 | 26 718.00 | 47 305.00 | |
EB Prepaid income (2) | 2 535.00 | 2 535.00 | ||
EC TOTAL (IV) | 1 377 500.00 | 1 487 203.00 | 1 377 500.00 | |
EE Grand total (I to V) | 1 659 104.00 | 1 702 583.00 | 1 659 104.00 | |
EG Accrued income and payables due within one year | 538 868.00 | 528 669.00 | 538 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 216.00 | 275.00 | |
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