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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PHARMACIE GIROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE GIROME |
| Siren | 823957691 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/012165 |
| Management number | 2016D00820 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 535 000.00 | 1 535 000.00 | 1 535 000.00 | |
AJ Other Intangible Assets | 4 679.00 | 4 679.00 | 4 679.00 | |
AR Technical installations, industrial equipment and tools | 2 400.00 | 2 400.00 | 2 400.00 | |
AT Other tangible assets | 105 547.00 | 39 148.00 | 66 399.00 | 105 547.00 |
BJ TOTAL (I) | 1 647 626.00 | 46 227.00 | 1 601 399.00 | 1 647 626.00 |
BT Goods | 153 344.00 | 7 721.00 | 145 623.00 | 153 344.00 |
BX Customers and related accounts | 11 973.00 | 11 973.00 | 11 973.00 | |
BZ Other receivables | 1 418.00 | 1 418.00 | 1 418.00 | |
CF Cash and cash equivalents | 32 163.00 | 32 163.00 | 32 163.00 | |
CH Prepaid expenses | 19 803.00 | 19 803.00 | 19 803.00 | |
CJ TOTAL (II) | 218 701.00 | 7 721.00 | 210 980.00 | 218 701.00 |
CO Grand total (0 to V) | 1 866 328.00 | 53 948.00 | 1 812 380.00 | 1 866 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DH Retained earnings | 79 862.00 | -14 369.00 | 79 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 792.00 | 94 231.00 | 85 792.00 | |
DL TOTAL (I) | 278 153.00 | 192 362.00 | 278 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 866 255.00 | 987 127.00 | 866 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428 268.00 | 423 474.00 | 428 268.00 | |
DW Advances and down payments received on current orders | 1 672.00 | |||
DX Trade payables and related accounts | 195 761.00 | 182 829.00 | 195 761.00 | |
DY Tax and social security liabilities | 43 942.00 | 46 187.00 | 43 942.00 | |
EC TOTAL (IV) | 1 534 226.00 | 1 641 288.00 | 1 534 226.00 | |
EE Grand total (I to V) | 1 812 380.00 | 1 833 650.00 | 1 812 380.00 | |
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