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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : PHARMACIE GUENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | PHARMACIE GUENIN |
| Siren | 534851191 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 12160 |
| Management number | 2011B01205 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 000.00 | 257 000.00 | 257 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 270 312.00 | 211 676.00 | 58 636.00 | 270 312.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 527 777.00 | 212 126.00 | 315 651.00 | 527 777.00 |
060 Merchandise inventory | 79 475.00 | 79 475.00 | 79 475.00 | |
068 Receivables – Trade and related accounts | 11 473.00 | 11 473.00 | 11 473.00 | |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
080 Sellable securities | 19 764.00 | 19 764.00 | 19 764.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 120 462.00 | 120 462.00 | 120 462.00 | |
110 Total Assets | 648 239.00 | 212 126.00 | 436 113.00 | 648 239.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -51 772.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | -32 479.00 | |||
156 Loans and similar debts | 162 081.00 | |||
166 Suppliers and related accounts | 68 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 451.00 | |||
172 Other debts | 238 054.00 | |||
176 Total debts | 468 592.00 | |||
180 Liabilities Total | 436 113.00 | |||
195 Of which payables due in more than one year | 108 445.00 | |||
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