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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : PHARMACIE GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE GUILLAUME |
| Siren | 849151519 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 454 |
| Management number | 2019D00555 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 Bouliac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 733 000.00 | 733 000.00 | 733 000.00 | |
AP Buildings | 32 326.00 | 30 453.00 | 1 872.00 | 32 326.00 |
AT Other tangible assets | 66 379.00 | 57 641.00 | 8 738.00 | 66 379.00 |
BD Other fixed assets | 4 028.00 | 4 028.00 | 4 028.00 | |
BF Loans | 54 201.00 | 54 201.00 | 54 201.00 | |
BJ TOTAL (I) | 890 834.00 | 88 094.00 | 802 740.00 | 890 834.00 |
BT Goods | 65 016.00 | 827.00 | 64 189.00 | 65 016.00 |
BX Customers and related accounts | 12 837.00 | 283.00 | 12 553.00 | 12 837.00 |
BZ Other receivables | 8 270.00 | 8 270.00 | 8 270.00 | |
CF Cash and cash equivalents | 103 954.00 | 103 954.00 | 103 954.00 | |
CH Prepaid expenses | 6 612.00 | 6 612.00 | 6 612.00 | |
CJ TOTAL (II) | 196 688.00 | 1 110.00 | 195 578.00 | 196 688.00 |
CO Grand total (0 to V) | 1 087 522.00 | 89 204.00 | 998 318.00 | 1 087 522.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 765 000.00 | 765 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 026.00 | 58 026.00 | ||
DL TOTAL (I) | 823 026.00 | 823 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 184.00 | 50 184.00 | ||
DX Trade payables and related accounts | 73 681.00 | 73 681.00 | ||
DY Tax and social security liabilities | 49 366.00 | 49 366.00 | ||
EA Other liabilities | 2 062.00 | 2 062.00 | ||
EC TOTAL (IV) | 175 292.00 | 175 292.00 | ||
EE Grand total (I to V) | 998 318.00 | 998 318.00 | ||
EG Accrued income and payables due within one year | 175 292.00 | 175 292.00 | ||
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