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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PHARMACIE GURGO-DESFONDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| Name | PHARMACIE GURGO-DESFONDS |
| Siren | 852111160 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001784 |
| Management number | 2019D00230 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 3 674.00 | 769.00 | 2 905.00 | 3 674.00 |
AT Other tangible assets | 120 959.00 | 17 567.00 | 103 392.00 | 120 959.00 |
BD Other fixed assets | 3 920.00 | 3 920.00 | 3 920.00 | |
BH Other financial assets | 965.00 | 965.00 | 965.00 | |
BJ TOTAL (I) | 609 518.00 | 18 336.00 | 591 182.00 | 609 518.00 |
BT Goods | 85 019.00 | 85 019.00 | 85 019.00 | |
BV Advances and down payments on orders | 1 091.00 | 1 091.00 | 1 091.00 | |
BX Customers and related accounts | 10 507.00 | 10 507.00 | 10 507.00 | |
BZ Other receivables | 5 083.00 | 5 083.00 | 5 083.00 | |
CD Marketable securities | 8 539.00 | 8 539.00 | 8 539.00 | |
CF Cash and cash equivalents | 134 369.00 | 134 369.00 | 134 369.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 245 314.00 | 245 314.00 | 245 314.00 | |
CO Grand total (0 to V) | 854 832.00 | 18 336.00 | 836 496.00 | 854 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 246.00 | 66 246.00 | ||
DL TOTAL (I) | 81 246.00 | 81 246.00 | ||
DU Loans and Debts from Credit Institutions (3) | 609 968.00 | 609 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 152.00 | 22 152.00 | ||
DX Trade payables and related accounts | 83 735.00 | 83 735.00 | ||
DY Tax and social security liabilities | 33 324.00 | 33 324.00 | ||
EA Other liabilities | 6 072.00 | 6 072.00 | ||
EC TOTAL (IV) | 755 250.00 | 755 250.00 | ||
EE Grand total (I to V) | 836 496.00 | 836 496.00 | ||
EG Accrued income and payables due within one year | 210 252.00 | 210 252.00 | ||
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