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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : PHARMACIE GUTIERREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE GUTIERREZ |
| Siren | 428650113 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 1700 |
| Management number | 1999B00236 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81250 Alban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 327 375.00 | 1 327 375.00 | 1 327 375.00 | |
AR Technical installations, industrial equipment and tools | 13 138.00 | 12 651.00 | 487.00 | 13 138.00 |
AT Other tangible assets | 195 651.00 | 176 072.00 | 19 578.00 | 195 651.00 |
BD Other fixed assets | 21 017.00 | 21 017.00 | 21 017.00 | |
BH Other financial assets | 621.00 | 621.00 | 621.00 | |
BJ TOTAL (I) | 1 557 802.00 | 188 724.00 | 1 369 078.00 | 1 557 802.00 |
BT Goods | 145 585.00 | 145 585.00 | 145 585.00 | |
BX Customers and related accounts | 29 671.00 | 29 671.00 | 29 671.00 | |
BZ Other receivables | 114 360.00 | 114 360.00 | 114 360.00 | |
CD Marketable securities | 26 000.00 | 26 000.00 | 26 000.00 | |
CF Cash and cash equivalents | 108 638.00 | 108 638.00 | 108 638.00 | |
CH Prepaid expenses | 2 714.00 | 2 714.00 | 2 714.00 | |
CJ TOTAL (II) | 426 968.00 | 426 968.00 | 426 968.00 | |
CO Grand total (0 to V) | 1 984 770.00 | 188 724.00 | 1 796 046.00 | 1 984 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | ||
DD Legal reserve (1) | 810.00 | 810.00 | ||
DG Other reserves | 1 323 845.00 | 1 323 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 347.00 | 101 347.00 | ||
DL TOTAL (I) | 1 434 102.00 | 1 434 102.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 639.00 | 123 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 724.00 | 15 724.00 | ||
DX Trade payables and related accounts | 137 550.00 | 137 550.00 | ||
DY Tax and social security liabilities | 77 132.00 | 77 132.00 | ||
EA Other liabilities | 7 899.00 | 7 899.00 | ||
EC TOTAL (IV) | 361 944.00 | 361 944.00 | ||
EE Grand total (I to V) | 1 796 046.00 | 1 796 046.00 | ||
EG Accrued income and payables due within one year | 361 944.00 | 361 944.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 402.00 | 12 402.00 | ||
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