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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : PHARMACIE GUILLAUME IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GUILLAUME IMBERT |
| Siren | 811004597 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 278 |
| Management number | 2015D00120 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Fontcouverte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 614 100.00 | 614 100.00 | 614 100.00 | |
AR Technical installations, industrial equipment and tools | 9 316.00 | 7 819.00 | 1 497.00 | 9 316.00 |
AT Other tangible assets | 88 294.00 | 41 460.00 | 46 834.00 | 88 294.00 |
BD Other fixed assets | 198.00 | 198.00 | 198.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 712 859.00 | 50 069.00 | 662 790.00 | 712 859.00 |
BL Raw materials, supplies | 2 971.00 | 2 971.00 | 2 971.00 | |
BT Goods | 100 175.00 | 100 175.00 | 100 175.00 | |
BX Customers and related accounts | 44 967.00 | 44 967.00 | 44 967.00 | |
BZ Other receivables | 56 061.00 | 56 061.00 | 56 061.00 | |
CD Marketable securities | 142 668.00 | 142 668.00 | 142 668.00 | |
CF Cash and cash equivalents | 57 288.00 | 57 288.00 | 57 288.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 404 133.00 | 404 133.00 | 404 133.00 | |
CO Grand total (0 to V) | 1 116 992.00 | 50 069.00 | 1 066 923.00 | 1 116 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 230 340.00 | 139 128.00 | 230 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 245.00 | 111 211.00 | 72 245.00 | |
DL TOTAL (I) | 522 585.00 | 470 340.00 | 522 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 362 110.00 | 426 752.00 | 362 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 5 635.00 | 80.00 | |
DX Trade payables and related accounts | 128 524.00 | 119 197.00 | 128 524.00 | |
DY Tax and social security liabilities | 53 622.00 | 50 715.00 | 53 622.00 | |
EC TOTAL (IV) | 544 337.00 | 602 301.00 | 544 337.00 | |
EE Grand total (I to V) | 1 066 923.00 | 1 072 641.00 | 1 066 923.00 | |
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