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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PHARMACIE GUICHARD-AMBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE GUICHARD-AMBIS |
| Siren | 842317547 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020496 |
| Management number | 2018D02154 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
AT Other tangible assets | 51 530.00 | 7 929.00 | 43 601.00 | 51 530.00 |
BD Other fixed assets | 728.00 | 728.00 | 728.00 | |
BH Other financial assets | 6 378.00 | 6 378.00 | 6 378.00 | |
BJ TOTAL (I) | 553 636.00 | 7 929.00 | 545 707.00 | 553 636.00 |
BT Goods | 75 432.00 | 75 432.00 | 75 432.00 | |
BX Customers and related accounts | 11 397.00 | 11 397.00 | 11 397.00 | |
BZ Other receivables | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 190 650.00 | 190 650.00 | 190 650.00 | |
CH Prepaid expenses | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 279 224.00 | 279 224.00 | 279 224.00 | |
CO Grand total (0 to V) | 832 861.00 | 7 929.00 | 824 931.00 | 832 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 31 069.00 | 31 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 884.00 | 67 884.00 | ||
DL TOTAL (I) | 120 954.00 | 120 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 462 497.00 | 462 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 670.00 | 144 670.00 | ||
DX Trade payables and related accounts | 45 646.00 | 45 646.00 | ||
DY Tax and social security liabilities | 51 163.00 | 51 163.00 | ||
EC TOTAL (IV) | 703 977.00 | 703 977.00 | ||
EE Grand total (I to V) | 824 931.00 | 824 931.00 | ||
EG Accrued income and payables due within one year | 287 680.00 | 287 680.00 | ||
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