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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : PHARMACIE GAISNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE GAISNON |
| Siren | 835380833 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 3712 |
| Management number | 2018D00082 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72150 Le Grand-Lucé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 537.00 | 338.00 | 875.00 |
AH Goodwill | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
AR Technical installations, industrial equipment and tools | 2 150.00 | 1 318.00 | 832.00 | 2 150.00 |
AT Other tangible assets | 56 815.00 | 26 745.00 | 30 070.00 | 56 815.00 |
BH Other financial assets | 3 992.00 | 3 992.00 | 3 992.00 | |
BJ TOTAL (I) | 1 513 985.00 | 28 600.00 | 1 485 385.00 | 1 513 985.00 |
BT Goods | 116 061.00 | 116 061.00 | 116 061.00 | |
BX Customers and related accounts | 24 791.00 | 24 791.00 | 24 791.00 | |
BZ Other receivables | 76 449.00 | 76 449.00 | 76 449.00 | |
CF Cash and cash equivalents | 81 853.00 | 81 853.00 | 81 853.00 | |
CH Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
CJ TOTAL (II) | 300 858.00 | 300 858.00 | 300 858.00 | |
CO Grand total (0 to V) | 1 814 842.00 | 28 600.00 | 1 786 242.00 | 1 814 842.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 452.00 | 107 452.00 | ||
DL TOTAL (I) | 307 452.00 | 307 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 229 965.00 | 1 229 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 190.00 | 107 190.00 | ||
DX Trade payables and related accounts | 86 994.00 | 86 994.00 | ||
DY Tax and social security liabilities | 54 641.00 | 54 641.00 | ||
EC TOTAL (IV) | 1 478 790.00 | 1 478 790.00 | ||
EE Grand total (I to V) | 1 786 242.00 | 1 786 242.00 | ||
EG Accrued income and payables due within one year | 364 906.00 | 364 906.00 | ||
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