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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : PHARMACIE MICHAUD-GALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | PHARMACIE MICHAUD-GALLO |
| Siren | 839403284 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/006238 |
| Management number | 2018D00517 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 SAINT-JEAN-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 460 200.00 | 460 200.00 | 460 200.00 | |
014 Intangible Assets - Other | 57 376.00 | 38 252.00 | 19 126.00 | 57 376.00 |
028 Tangible Assets | 10 382.00 | 5 282.00 | 5 100.00 | 10 382.00 |
040 Financial Assets | 6 410.00 | 6 410.00 | 6 410.00 | |
044 Total Fixed Assets | 534 370.00 | 43 534.00 | 490 836.00 | 534 370.00 |
060 Merchandise inventory | 50 330.00 | 50 330.00 | 50 330.00 | |
068 Receivables – Trade and related accounts | 13 802.00 | 13 802.00 | 13 802.00 | |
072 Receivables – Other | 5 696.00 | 5 696.00 | 5 696.00 | |
084 Cash | 35 306.00 | 35 306.00 | 35 306.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 106 604.00 | 106 604.00 | 106 604.00 | |
110 Total Assets | 640 975.00 | 43 534.00 | 597 441.00 | 640 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 29 274.00 | |||
136 Profit for the Year | 19 252.00 | |||
142 Total Equity - Total I | 60 066.00 | |||
156 Loans and similar debts | 367 063.00 | |||
166 Suppliers and related accounts | 44 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 519.00 | |||
172 Other debts | 125 915.00 | |||
176 Total debts | 537 375.00 | |||
180 Liabilities Total | 597 441.00 | |||
195 Of which payables due in more than one year | 331 905.00 | |||
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