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BALANCE SHEET (
2021-11-03)
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 | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014663 |
| Management number | 2018D00517 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| 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 | 57 378.00 | 57 378.00 | 57 378.00 | |
028 Tangible Assets | 16 929.00 | 8 938.00 | 7 991.00 | 16 929.00 |
040 Financial Assets | 6 410.00 | 6 410.00 | 6 410.00 | |
044 Total Fixed Assets | 540 917.00 | 66 316.00 | 474 601.00 | 540 917.00 |
060 Merchandise inventory | 53 384.00 | 53 384.00 | 53 384.00 | |
068 Receivables – Trade and related accounts | 14 149.00 | 14 149.00 | 14 149.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 40 136.00 | 40 136.00 | 40 136.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 116 621.00 | 116 621.00 | 116 621.00 | |
110 Total Assets | 657 538.00 | 66 316.00 | 591 222.00 | 657 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 48 526.00 | |||
136 Profit for the Year | 18 190.00 | |||
142 Total Equity - Total I | 78 255.00 | |||
156 Loans and similar debts | 331 923.00 | |||
166 Suppliers and related accounts | 56 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 322.00 | |||
172 Other debts | 124 763.00 | |||
176 Total debts | 512 967.00 | |||
180 Liabilities Total | 591 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 547.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 547.00 | |||
195 Of which payables due in more than one year | 296 412.00 | |||
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